James More Magic Ltd in Gravesend, DA12 2AX

Description

Data updated on: 01-11-2023

This company is widely known under the name of James More Magic Ltd. This firm first started 9 years ago and was registered with 09632437 as the registration number. The office of this firm is situated in Gravesend. You may find it at 10 Harmer Street. This business's classified under the NACE and SIC code 90010, that means Performing arts. The company's most recent financial reports cover the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was released on Sat, 10th Jun 2023.

There is a solitary managing director at the current moment supervising this limited company, specifically James M. who's been doing the director's responsibilities since 2015/06/10.

James M. is the individual with significant control over 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	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

Balance Sheet
Cash Bank On Hand	1 350	3 380	5 893	2 659	7 386	2 757	2 338	2 151
Net Assets Liabilities	8 120	1 633	1 024	24 049	26 004	-11 112	-45 423	-35 859
Property Plant Equipment	11 250	8 437	101 583	103 193	101 548	106 942	103 540	100 986
Cash Bank In Hand	1 350
Net Assets Liabilities Including Pension Asset Liability	8 120
Tangible Fixed Assets	11 250

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8 119

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 750	6 563	9 312	11 990	15 609	19 886	23 288	25 842
Additions Other Than Through Business Combinations Property Plant Equipment			95 895	4 288	1 974	9 671
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings			52 116	49 452	41 750			11 250
Bank Overdrafts					4 919
Corporation Tax Payable	1 717	1 557	4 592	11 592	5 031	-505	-505
Creditors	4 480	10 184	54 336	32 351	41 180	120 811	151 301	127 746
Increase From Depreciation Charge For Year Property Plant Equipment		2 813	2 749	2 678	3 619	4 277	3 402	2 554
Net Current Assets Liabilities	-3 130	-6 804	-48 443	-29 692	-33 794	-118 054	-148 963	-125 595
Other Creditors	2 567	8 635	49 801	21 186	29 098	121 172	152 721	127 838
Other Taxation Social Security Payable		-117	-57	-427	-268	144	-915	-92
Property Plant Equipment Gross Cost	15 000	15 000	110 895	115 183	117 157	126 828	126 828	126 828
Total Assets Less Current Liabilities		1 633	53 140	73 501	67 754	-11 112	-45 423	-24 609
Trade Creditors Trade Payables	196	109			2 400
Capital Employed	8 120
Creditors Due Within One Year	4 480
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	15 000
Tangible Fixed Assets Cost Or Valuation	15 000
Tangible Fixed Assets Depreciation	3 750
Tangible Fixed Assets Depreciation Charged In Period	3 750
Value Shares Allotted Increase Decrease During Period	1

Company staff

James M.

Role: Secretary

Appointed: 10 June 2015

Latest update: 1 May 2024

James M.

Role: Director

Appointed: 10 June 2015

Latest update: 1 May 2024

People with significant control

James M.

Notified on 6 April 2016

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-06-10
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

James More Magic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

James M.

People with significant control

James M.

Accounts Documents

Company filings

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