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Marvin'S Magic Limited

03879058

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

THE MAYLAND'S BUILDING, HEMEL HEMPSTEAD, HP2 7TG
Incorporated 17/11/1999

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Mr Marvin Berglas

director · Since 17/11/1999

DIRECTOR

BRITISH · UNITED KINGDOM · Age 67

Also on 4 other boards

Mrs Carolyn Snell

director · Since 05/12/2007

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 1 other board

Mrs Carolyn Snell

secretary · Since 24/08/2011

Also on 1 other board

Mr Guy Anthony Naggar

director · Since 21/09/2015

MERCHANT BANKER

ITALIAN · UNITED KINGDOM · Age 85

Also on 4 other boards

Mr Jonathan Naggar

director · Since 21/09/2015

DIRECTOR

BRITISH · UNITED KINGDOM · Age 55

Also on 17 other boards

Mr David Elie Cicurel

director · Since 21/09/2015

INSTRUMENT MANUFACTURER

FRENCH · ENGLAND · Age 77

Also on 4 other boards

Mr Tom Hudson

director · Since 01/10/2019

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 39

Ms Li Ma

director · Since 29/10/2024

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 43

Persons with Significant Control

Marvin's Magic Holdings Limited

75–100% shares
75–100% votes
Appoint directors

The Maylands Building, Maylands Avenue, Hemel Hempstead, HP2 7TG

Reg: 08714466 · United Kingdom · Corporate

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

SANTANDER UK PLC AS SECURITY TRUSTEE FOR EACH GROUP MEMBER

Created 15/05/2014Registered 22/05/2014
charge
satisfied

BARCLAYS BANK PLC

Created 02/09/2010Registered 07/09/2010Satisfied 27/09/2011
charge
satisfied

NSS TRUSTEES LIMITED, PETER BERGLAS, MARVIN BERGLAS AND AMOS WEINFELD

Created 15/07/2010Registered 20/07/2010Satisfied 15/04/2014
charge
satisfied

BARCLAYS BANK PLC

Created 24/12/2009Registered 05/01/2010Satisfied 20/07/2010
charge
satisfied

BARCLAYS BANK PLC

Created 28/09/2008Registered 16/10/2008Satisfied 20/07/2010

CompanyRankvs 90190+ SIC 82990 peers
66

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.69× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/12/2024

Turnover

£9.1M

Annual revenue

Net Worth

£2.7M

Balance sheet strength

Cash

£1.4M

Cash in the bank

Profit Before Tax

-£585k

Bottom line earnings

Net Current Assets

£2.9M

Working capital

Current Assets

£7.1M

Current Liabilities

£4.2M

Fixed Assets

£77k

Debtors

£3.5M

Cost of Sales

£6.1M

Gross Profit

£3.0M

Admin Expenses

£3.0M

Operating Profit

-£424k

Profit After Tax

-£451k

73avg. employees+6

Tax at Year End

Dividends paid£2.7M

People Costs

Wages & salaries£2.1M
NI contributions£199k

Balance Sheet

Intangible assets£30k
Bank loans & overdrafts£200k
Assets less current liabilities£3.0M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.69-£451k
20232.40-£61k
20212.47+£1.5M
20201.99+£1.7M
20182.78

Derived from filed accounts. Not audited figures.