Edit Magic Limited in Teddington, TW11 8ST

Description

Data updated on: 01-11-2023

This particular Edit Magic Limited business has been in this business field for at least thirteen years, as it's been founded in 2011. Registered with number 07679687, Edit Magic was set up as a Private Limited Company located in 2 Beverley Court, Teddington TW11 8ST. This firm's principal business activity number is 59113 : Television programme production activities. Edit Magic Ltd reported its latest accounts for the period up to 2022-06-30. The company's most recent annual confirmation statement was submitted on 2023-06-23.

Concerning this particular business, the full scope of director's duties have so far been met by Clare B. who was appointed in 2011 in June.

Clare B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 044	991	-7 851	-14 268	-11 346

Balance Sheet
Cash Bank On Hand					7 947	3 885	7 890	16 347	15 234	13 934	27 098
Current Assets	3 219	12 592	2 989	1 444	7 947	5 055	7 890	16 347	15 234	13 934	28 934	27 750
Debtors						1 170					1 836
Net Assets Liabilities					-11 375	-15 681	-7 463	-6 539	-4 833	-5 023	9 253	17 628
Property Plant Equipment					137	1	2 587	1 949	1 012	1 195	1 234
Cash Bank In Hand	3 219	12 592	2 989	1 444	7 947
Net Assets Liabilities Including Pension Asset Liability	3 044	991	-6 280	-14 268	-11 346
Tangible Fixed Assets	2 450	1 633	1 228	274	137

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 043	990	-6 281	-14 269	-11 347
Shareholder Funds	3 044	991	-7 851	-14 268	-11 346

Other Financial Data
Version Production Software												2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 013	1 480
Accumulated Depreciation Impairment Property Plant Equipment					3 679	3 815	4 677	5 614	6 551	7 862	8 473
Average Number Employees During Period						1	1	1	1	1	1	1
Comprehensive Income Expense						-4 306	8 218
Creditors					19 430	20 737	19 411	24 465	20 887	20 152	19 903	9 504
Depreciation Rate Used For Property Plant Equipment								25	25	25	25
Fixed Assets	2 450	1 633	1 228	274	137	1	2 587	1 949	1 012	1 195	1 235	862
Increase From Depreciation Charge For Year Property Plant Equipment						136	862	937	937	1 311	611
Net Current Assets Liabilities	3 219	-642	-9 079	-14 542	-11 483	-15 682	-11 521	-8 118	-5 653	-6 218	8 018	18 246
Pension Other Post-employment Benefit Costs Other Pension Costs										6 200	5 000
Profit Loss						-4 306	8 218
Property Plant Equipment Gross Cost					3 816	3 816	7 264	7 563	7 563	9 057	9 707
Provisions For Liabilities Balance Sheet Subtotal					29		-1 471	370	192		234
Staff Costs Employee Benefits Expense										14 700	13 500
Total Additions Including From Business Combinations Property Plant Equipment										1 494	649
Total Assets Less Current Liabilities	5 669	14 225	-6 280	-14 268	-11 346	-15 681	-8 934	-6 169	-4 641	-5 023	10 266	19 108
Wages Salaries										8 500	8 500
Advances Credits Directors						20 192	18 859	21 966	20 311	19 401	16 065
Advances Credits Made In Period Directors						20 192	1 333	3 107	1 655	910
Creditors Due Within One Year Total Current Liabilities	2 625
Tangible Fixed Assets Additions	3 267		549
Tangible Fixed Assets Cost Or Valuation	3 267	3 267	3 816	3 816	3 816
Tangible Fixed Assets Depreciation	817	1 634	2 588	3 542	3 679
Tangible Fixed Assets Depreciation Charge For Period	817
Creditors Due After One Year	2 625	13 234
Creditors Due Within One Year		13 234	10 497	15 986	19 430
Number Shares Allotted		1
Par Value Share		1
Secured Debts	2 625	13 234
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Depreciation Charged In Period		817	954	954	137

Company staff

Clare B.

Role: Director

Appointed: 23 June 2011

Latest update: 1 April 2024

People with significant control

Clare B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 October 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 November 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
End Date For Period Covered By Report	30 June 2023

Edit Magic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

People with significant control

Clare B.

Accounts Documents

Company filings

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