Hocus Pocus Studios Ltd in London, W1D 1LP

Description

Data updated on: 01-11-2023

This particular company is situated in London with reg. no. 12082892. The firm was set up in the year 2019. The main office of this firm is located at Third Floor 104-108 Oxford Street. The postal code for this place is W1D 1LP. This enterprise's classified under the NACE and SIC code 90030 - Artistic creation. 2022-12-31 is the last time when the company accounts were filed.

The directors currently listed by the following company are as follow: Richard W. selected to lead the company in 2022 in November and James M. selected to lead the company in 2019.

James M. is the individual who controls 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	2020-07-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	145 803	168 211	306 787	496 459
Current Assets	189 385	236 561	428 447	587 161
Debtors	43 582	68 350	33 779	90 702
Net Assets Liabilities	74 999	49 830	189 116	38 359
Other Debtors	12 428	17 086	9 828	9 828
Property Plant Equipment	23 276	23 913	21 104	18 970

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 386	10 448	18 257	24 580
Average Number Employees During Period	5	6	5	6
Bank Borrowings Overdrafts	50 000	50 000	34 586	24 467
Corporation Tax Payable	23 319	35 973	85 703	143 504
Creditors	50 000	50 000	34 586	24 467
Current Asset Investments			87 881
Increase From Depreciation Charge For Year Property Plant Equipment	7 386	3 062	7 809	6 323
Net Current Assets Liabilities	105 931	80 460	206 608	47 460
Other Creditors	24 188	37 407	32 874	259 576
Other Investments Other Than Loans			87 881
Other Taxation Social Security Payable	21 821	63 340	92 035	120 127
Property Plant Equipment Gross Cost	30 662	34 361	39 361	43 550
Provisions For Liabilities Balance Sheet Subtotal	4 208	4 543	4 010	3 604
Total Additions Including From Business Combinations Property Plant Equipment	30 662	3 699	5 000	4 189
Total Assets Less Current Liabilities	129 207	104 373	227 712	66 430
Trade Creditors Trade Payables	14 126	19 381	1 650	6 797
Trade Debtors Trade Receivables	31 154	51 264	23 951	80 874

Company staff

Richard W.

Role: Director

Appointed: 01 November 2022

Latest update: 11 April 2024

James M.

Role: Director

Appointed: 03 July 2019

Latest update: 11 April 2024

People with significant control

James M.

Notified on 3 July 2019

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-03
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hocus Pocus Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

James M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

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