This Rough Magic Limited in London, W1T 3BL

Description

Data updated on: 01-11-2023

This Rough Magic is a company with it's headquarters at W1T 3BL London at 27 Mortimer Street. The firm was set up in 2018 and is established as reg. no. 11285581. The firm has existed on the British market for six years now and company current status is active. This enterprise's principal business activity number is 90030 meaning Artistic creation. Saturday 30th April 2022 is the last time when account status updates were filed.

With regards to this limited company, a variety of director's duties have so far been executed by Alice W. who was appointed six years ago. At least one secretary in this firm is a limited company: Blg Registrars Limited.

Alice W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			581 132	72 702	124 510
Current Assets	71 417	204 302	581 132	75 188	318 307
Debtors				2 486	193 797
Net Assets Liabilities				263 376	339 850
Other Debtors				2 486	155 997
Property Plant Equipment					1 073

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					215
Average Number Employees During Period				1	1
Corporation Tax Payable				2 616	20 868
Creditors	16 560	60 565	122 730	7 009	165 305
Fixed Assets				195 197	187 052
Increase From Depreciation Charge For Year Property Plant Equipment					215
Investments Fixed Assets				195 197	185 979
Net Current Assets Liabilities	54 857	143 737	458 402	68 179	153 002
Other Creditors				6	127 387
Other Investments Other Than Loans				195 197	185 979
Other Taxation Social Security Payable					17 050
Property Plant Equipment Gross Cost					1 288
Provisions For Liabilities Balance Sheet Subtotal					204
Total Additions Including From Business Combinations Property Plant Equipment					1 288
Total Assets Less Current Liabilities	54 857	143 737	458 402	263 376	340 054
Trade Creditors Trade Payables				4 387
Trade Debtors Trade Receivables					37 800
Amount Specific Advance Or Credit Directors	15 229	14 948
Amount Specific Advance Or Credit Made In Period Directors	15 804	16 756
Amount Specific Advance Or Credit Repaid In Period Directors	575	46 933
Number Shares Issued Fully Paid				100
Par Value Share				1

Company staff

Blg Registrars Limited

Role: Corporate Secretary

Appointed: 23 February 2023

Address: Mortimer Street, London, W1T 3BL, England

Latest update: 18 March 2024

Alice W.

Role: Director

Appointed: 03 April 2018

Latest update: 18 March 2024

People with significant control

Alice W.

Notified on 3 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	03 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

This Rough Magic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blg Registrars Limited

Alice W.

C&a Company Secretarial Services Limited

People with significant control

Alice W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode