Call It Magic Limited in Smethwick, B67 5AY

Description

Data updated on: 01-11-2023

Call It Magic Limited has existed in the business for ten years. Started with Companies House Reg No. 09184857 in the year 2014, it is registered at 9 Lightwoods Road, Smethwick B67 5AY. This enterprise's SIC code is 62090 which means Other information technology service activities. The business latest financial reports were submitted for the period up to 2023-08-31 and the most recent annual confirmation statement was filed on 2023-08-21.

Howard T. is this specific enterprise's solitary director, that was designated to this position in 2014. Furthermore, the director's responsibilities are often supported by a secretary - Lisa C., who was chosen by this firm in August 2017.

Howard T. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	113 551	171 757

Balance Sheet
Cash Bank In Hand	153 120	194 084
Cash Bank On Hand		194 084	183 353	251 387
Current Assets	166 320	208 340	183 353	251 387	226 812	268 658	216 414	210 880	213 456
Debtors	13 200	14 256
Property Plant Equipment		448	531	612
Tangible Fixed Assets	597	448

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	113 550	171 756
Shareholder Funds	113 551	171 757

Other Financial Data
Accrued Liabilities		1 050	775
Accumulated Depreciation Impairment Property Plant Equipment		348	524	728
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		21 714	8 746
Creditors		37 031	10 525	29 186	16 622	51 763	7 195	2 240	2 304
Creditors Due Within One Year	53 366	37 031
Dividends Paid			34 400	34 880
Fixed Assets				612	458	463	347	496	580
Increase From Depreciation Charge For Year Property Plant Equipment			176	204
Loans From Directors	3 456	1 004
Net Current Assets Liabilities	112 954	171 309	172 828	222 201	210 190	216 895	209 219	208 640	211 152
Nominal Value Allotted Share Capital		1	1	1
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1
Other Creditors			1 778	2 799
Other Taxation Social Security Payable	10 811		8 746	26 387
Par Value Share	1	1	1	1
Profit Loss			36 002	84 334
Property Plant Equipment Gross Cost		796	1 055	1 340
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	796
Tangible Fixed Assets Cost Or Valuation	796
Tangible Fixed Assets Depreciation	199	348
Tangible Fixed Assets Depreciation Charged In Period	199	149
Total Additions Including From Business Combinations Property Plant Equipment			259	285
Total Assets Less Current Liabilities	113 551	171 757	173 359	222 813	210 648	217 358	209 566	209 136	211 732
Trade Creditors Trade Payables			1
Trade Debtors Trade Receivables		14 256

Company staff

Lisa C.

Role: Secretary

Appointed: 31 August 2017

Latest update: 25 March 2024

Howard T.

Role: Director

Appointed: 21 August 2014

Latest update: 25 March 2024

People with significant control

Howard T.

Notified on 21 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	21 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 December 2015
Annual Accounts 13th February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Call It Magic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa C.

Howard T.

People with significant control

Howard T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Call It Magic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa C.

Howard T.

People with significant control

Howard T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016