International Magic Group Limited in Bath, BA1 6JN

Description

Data updated on: 01-11-2023

International Magic Group is a firm located at BA1 6JN Bath at 14 Fairfield Park Road. This company has been operating since 2017 and is registered under reg. no. 10623282. This company has been active on the English market for 7 years now and its official state is active. This enterprise's SIC and NACE codes are 90030 which means Artistic creation. Monday 28th February 2022 is the last time when the accounts were filed.

At the moment, the directors appointed by this limited company are: Adam R. assigned this position in 2017 and Stefan E. assigned this position 7 years ago.

Executives with significant control over the firm are: Stefan E. owns 1/2 or less of company shares. Adam R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	17 794	47 821	73 005	282 053	140 173
Current Assets	26 101	57 533	119 466	296 284	291 982
Debtors	8 307	9 712	46 461	14 231	151 809
Net Assets Liabilities	-5 376	16 743	54 098	230 655	236 191
Other Debtors			375	375	14 097
Property Plant Equipment	2 401	1 355	4 479	10 714	16 786

Other Financial Data
Version Production Software			1	1	1
Accrued Liabilities Deferred Income			750	2 100	2 045
Accumulated Depreciation Impairment Property Plant Equipment	1 114	2 491	4 567	9 655	14 650
Additions Other Than Through Business Combinations Property Plant Equipment			5 200	11 323	11 067
Amounts Owed By Associates Joint Ventures Participating Interests					44 508
Average Number Employees During Period		2	2	2	2
Comprehensive Income Expense			118 841	270 871	74 037
Corporation Tax Payable			27 375	45 682	63 423
Creditors	33 419	75 374	68 996	75 598	72 508
Dividends Paid			48 000	110 189	68 500
Fixed Assets		1 355	4 479	12 005	17 140
Income Expense Recognised Directly In Equity			48 000	26 639	68 500
Increase From Depreciation Charge For Year Property Plant Equipment	1 114		2 076	5 088	4 995
Investments				1 291	354
Investments Fixed Assets				1 291	354
Net Current Assets Liabilities	-7 318	17 841	50 470	220 686	219 474
Other Investments Other Than Loans				1 291	354
Other Taxation Social Security Payable	6 406				5 120
Profit Loss			118 841	203 196	74 037
Property Plant Equipment Gross Cost	3 515	3 846	9 046	20 369	31 436
Provisions For Liabilities Balance Sheet Subtotal	459	257	851	2 036	423
Total Assets Less Current Liabilities	-4 917	16 486	54 949	216 816	236 614
Trade Creditors Trade Payables	1 529		7 428	19	1 189
Trade Debtors Trade Receivables	8 307		46 086	13 856	93 204
Value-added Tax Payable			33 120	27 103	289
Advances Credits Directors	12 367	25 668
Amount Specific Advance Or Credit Directors	12 367
Amount Specific Advance Or Credit Made In Period Directors	18 209
Amount Specific Advance Or Credit Repaid In Period Directors	30 576
Additional Provisions Increase From New Provisions Recognised	459
Other Creditors	25 484
Provisions	459
Total Additions Including From Business Combinations Property Plant Equipment	3 515

Company staff

Adam R.

Role: Director

Appointed: 16 February 2017

Latest update: 17 April 2024

Stefan E.

Role: Director

Appointed: 16 February 2017

Latest update: 17 April 2024

People with significant control

Stefan E.

Notified on 16 February 2017

Nature of control:

1/2 or less of shares

Adam R.

Notified on 16 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	16 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	16 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	16 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	16 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	16 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
End Date For Period Covered By Report	28 February 2018

International Magic Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam R.

Stefan E.

People with significant control

Stefan E.

Adam R.

Accounts Documents

Company filings

Filing category

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