Artsmagic Limited in London, SE20 9BX

Description

Data updated on: 01-11-2023

02821162 is a registration number for Artsmagic Limited. It was registered as a Private Limited Company on 1993-05-25. It has been active on the market for thirty one years. This enterprise could be contacted at P O Box 71160 201 High Street in London. The main office's zip code assigned to this location is SE20 9BX. This firm's SIC code is 59132 - Video distribution activities. The company's latest financial reports were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-04-30.

There's a solitary managing director at the moment supervising this particular company, specifically Gerard M. who has been performing the director's duties since 1993-05-25.

Gerry M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	379 398	429 905

Balance Sheet
Cash Bank In Hand	243 055	277 830
Current Assets	352 140	342 260	491 686	478 936	473 499	471 331	459 667	470 843
Debtors	74 352	34 790
Net Assets Liabilities Including Pension Asset Liability	379 398	429 905
Stocks Inventory	34 733	29 640
Tangible Fixed Assets	316 598	314 104
Net Assets Liabilities			196 176	199 190	198 964	196 773	185 278	186 331

Capital & Reserves
Called Up Share Capital	100 000	100 000
Profit Loss Account Reserve	279 398	329 905
Shareholder Funds	379 398	429 905

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	289 440	226 559
Fixed Assets	316 698	314 204	1 667	1 433	1 258	1 127	1 030	957
Net Current Assets Liabilities	62 700	115 701	468 879	472 127	472 076	470 016	458 618	459 744
Tangible Fixed Assets Cost Or Valuation	706 222	706 222
Tangible Fixed Assets Depreciation	389 624	392 118
Tangible Fixed Assets Depreciation Charge For Period		2 494
Total Assets Less Current Liabilities	379 398	429 905	470 546	473 560	473 334	471 143	459 648	460 701
Total Investments Fixed Assets	100	100
Average Number Employees During Period						1	1
Creditors			22 807	6 809	1 423	1 315	1 049	11 099

Company staff

Gerard M.

Role: Director

Appointed: 25 May 1993

Latest update: 16 April 2024

People with significant control

Gerry M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Artsmagic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard M.

Gwyneth M.

People with significant control

Gerry M.

Accounts Documents

Company filings

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