Merchant of Magic Limited

Active04397647 Private limited company
Incorporated
19 March 2002 (24 years)
Industry
Retail sale via mail order houses or via Internet (47910)
Owned by
Dominic Peter Reyes
Accounts type
Total exemption full
Region
South East
Address
Castle Farm Barn North Denmead Road
Southwick
Fareham
PO17 6EX

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
2 April 2027
Last conf. stmt
19 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Reyes, Julie
Secretary · Appointed 20 February 2017
Director · Appointed 22 March 2002
British
Born December 1973 (52)
Officer history (3 former)
20 February 2017
Appointed Reyes, Julie as Secretary
20 February 2017
Resigned Reyes, Caroline Jane as Secretary
22 March 2002
Appointed Reyes, Dominic Peter as Director
22 March 2002
Appointed Reyes, Caroline Jane as Secretary
22 March 2002
Resigned Nwl Secretaries Limited as Corporate Nominee Secretary
22 March 2002
Resigned Nwl Nominees Limited as Corporate Nominee Director
19 March 2002
Appointed Nwl Secretaries Limited as Corporate Nominee Secretary
19 March 2002
Appointed Nwl Nominees Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1973 (52)
Former controllers (1)
1 March 2026
Ceased Julie Reyes — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
(£908)
Cash
£7,479
Employees
2
Debt Ratio
101%

Trend

Net Assets
(£20k) (£15k) (£10k) (£5k) £0 £5k 2019 2020 2021 2022 2023 2024 2025 £939 (£15,824) £584 £642 £716 £366 (£908)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£61,759£4,116£5,094£6,328£6,026£5,495£4,705
Current Assets£110,226£98,248£131,522£139,174£111,796£84,397£112,124
Debtors£83,041£26,835£82,147£89,284£83,527£56,544£85,684
Cash£7,479£2,757£2,245£6,160£3,269£2,423£3,690
Creditors (< 1 year)£42,420£80,381£78,538£41,048£21,090£75,189
Creditors (> 1 year)£77,022£59,578£55,519£66,322£76,190£84,626£40,701
Net Current Assets£14,355£55,828£51,141£60,636£70,748£63,307£36,935
Net Assets(£908)£366£716£642£584(£15,824)£939
Shareholder Funds£366£716£642£584(£15,824)£939

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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