Creative Magic Studio Ltd in Alderton Road, NN12 7LS

Description

Data updated on: 01-11-2023

06684193 is the reg. no. for Creative Magic Studio Ltd. The firm was registered as a Private Limited Company on Friday 29th August 2008. The firm has been on the market for the last sixteen years. This firm could be found at The Mill Pury Hill Business Park in Alderton Road. The main office's area code assigned is NN12 7LS. Creative Magic Studio Ltd was known 2 years ago as Brand Magic Media. This business's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Creative Magic Studio Limited reported its account information for the financial year up to 2022-08-31. The most recent annual confirmation statement was submitted on 2023-08-25.

There is a number of two directors managing this firm at the current moment, namely Ian T. and Katherine M. who have been utilizing the directors duties since August 2017.

Previous company's names
Creative Magic Studio Ltd 2022-05-10
Brand Magic Media Limited 2008-08-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-9 909	-4 274	-334	252	450	313

Balance Sheet
Cash Bank On Hand						967	3 983	1 861	2 346	2 488	608	334
Current Assets	3 136	6 184	8 755	10 102	9 565	9 013	10 154	4 444	7 617	7 832	9 147	7 259
Debtors	2 484	6 184	8 755	10 102	9 565	8 046	6 171	2 583	5 271	5 344	8 539	6 925
Net Assets Liabilities						314	558	316	2 092	370	565	305
Other Debtors						1 612		1 681			6 822	3 671
Property Plant Equipment						64	311	233	1 746	1 178	847	242
Cash Bank In Hand	652					967
Net Assets Liabilities Including Pension Asset Liability	-9 909	-4 274	-334	252	450	313
Tangible Fixed Assets		202	151	113	84	63

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 009	-4 374	-434	152	350	213
Shareholder Funds	-9 909	-4 274	-334	252	450	313

Other Financial Data
Accrued Liabilities						975	975	975	1 080	1 080	628	573
Accumulated Depreciation Impairment Property Plant Equipment						206	310	387	969	1 537	2 168	2 773
Additions Other Than Through Business Combinations Property Plant Equipment									2 094		300
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						8 764	9 907	4 361	7 271	8 640	9 429	7 196
Dividend Per Share Interim						30	35
Dividends Paid On Shares Interim						3 000	3 500
Increase From Depreciation Charge For Year Property Plant Equipment							104	78	582	568	631	605
Net Current Assets Liabilities	-9 909	-4 476	-485	139	366	250	247	83	346	-808	-282	63
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors						721	1 972	454	3 188	93	2 349
Par Value Share		1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						621	621	621	2 715	2 715	3 015	3 015
Taxation Social Security Payable						5 318	5 169	1 512	5 023	7 467	6 020	6 113
Trade Creditors Trade Payables						1 750	1 791	1 420	372		432	510
Trade Debtors Trade Receivables						6 435	6 171	902	5 271	5 344	1 717	3 254
Amount Specific Advance Or Credit Directors			4 373	471		1 612	-1 219	1 675				3 671
Amount Specific Advance Or Credit Made In Period Directors								15 829				31 590
Amount Specific Advance Or Credit Repaid In Period Directors						-6 385	-2 830	-12 935				-27 919
Creditors Due Within One Year	13 045	10 660	9 240	9 963	9 199	8 763
Fixed Assets		202	151	113	84	63
Number Shares Allotted		100		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		270
Tangible Fixed Assets Cost Or Valuation		270	270	270
Tangible Fixed Assets Depreciation		68	119	157
Tangible Fixed Assets Depreciation Charged In Period		68		38
Total Assets Less Current Liabilities	-9 909	-4 274	-334	252
Value Shares Allotted				100	100	100

Company staff

Ian T.

Role: Director

Appointed: 01 August 2017

Latest update: 1 December 2023

Katherine M.

Role: Director

Appointed: 29 August 2008

Latest update: 1 December 2023

People with significant control

Executives who control the firm include: Katherine T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Katherine T.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian T.

Notified on 1 August 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 April 2015
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 26 May 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016

Creative Magic Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

Katherine M.

Neil Y.

Neil Y.

People with significant control

Katherine T.

Ian T.

Accounts Documents

Company filings

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