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- Magical Play Ltd
Company profile · Installers
Magical Play Ltd
Magical Play Ltd is a 7-year-old private limited company registered in Rotherham, company number 11763524, one of 116 installation companies (insulation, lifts, shutters and similar) in Rotherham. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Financial snapshot, 2026
From the balance sheet at 31 January 2026, as filed at Companies House. Negative net assets mean the company owed more than it owned at that date.
Magical Play Ltd over the years
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £5,679 (-40.7%) on the year before, to -£20K.
- Net assets rose in 2 of 6 year-on-year comparisons on record.
- Current assets of £35K against £64K owed within a year: 0.5 times cover.
- 3 employees on average during the year.
- Balance sheets on record for 7 years, 2020 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2026 | -£20K | £35K | £64K | 3 | |
| 31 Jan 2025 | -£14K | £39K | £63K | 3 | |
| 31 Jan 2024 | £11K | £17K | £18K | 2 | |
| 31 Jan 2023 | £6,259 | £4,352 | £8,562 | 2 | |
| 31 Jan 2022 | £1,653 | £2,418 | £13K | 2 | |
| 31 Jan 2021 | £11K | £8,677 | £9,637 | 2 | |
| 31 Jan 2020 | £27K | £28K | £15K | 2 |
Where Magical Play Ltd is registered
The registered office is in Rotherham (S66), in the Rotherham local authority area, Yorkshire and The Humber. Show S66 8AY on a map.
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What happens if Magical Play Ltd files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 October 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2027 to 30 Nov 2027 | £150 |
| 1 to 3 months late | 1 Dec 2027 to 31 Jan 2028 | £375 |
| 3 to 6 months late | 1 Feb 2028 to 30 Apr 2028 | £750 |
| More than 6 months late | From 1 May 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2028 | £200 |
| 3 months late | 30 Apr 2028 | another £200 |
| 6 months late | 31 Jul 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jan 2029 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 11763524
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 14 January 2019 (7 years ago)
- Registered office
- 37 Maple Avenue, Maltby, Rotherham, S66 8AY
- Nature of business
- Other construction installation (SIC 43290)
- Year end
- 31 January (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 January 2026
- Last confirmation statement
- 3 January 2026
Filing notes for installation companies (insulation, lifts, shutters and similar)
Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.
Similar companies in Rotherham
Other active installation companies (insulation, lifts, shutters and similar) registered in Rotherham.
- Master Fence Installation Ltd2019
- MBW Interiors Limited2026
- Miller Groundworks & Landscaping Ltd2026
- New Leaf Door Solutions Ltd2024
- Next - Gen Systems Ltd2022
- Northern Entry Solutions Limited2022
- NSB Flooring Ltd2025
- Oakley's Site Services Ltd2017
All installation companies (insulation, lifts, shutters and similar) in Rotherham · All trades in Rotherham · Installers across the UK
Frequently asked questions
When are Magical Play Ltd's accounts due?
Magical Play Ltd's next accounts are due at Companies House by 31 October 2027 (in 384 days), covering the period to 31 January 2027.
When is Magical Play Ltd's CT600 due?
The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.
Is Magical Play Ltd still trading?
Magical Play Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Magical Play Ltd do?
Magical Play Ltd is registered under Other construction installation (SIC 43290).
How old is Magical Play Ltd?
Magical Play Ltd was incorporated on 14 January 2019, 7 years ago.
What is the penalty if Magical Play Ltd files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Magical Play Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.