Magda Films Ltd in Manchester, M2 3NG

Description

Data updated on: 06-11-2021

The firm was based in Manchester under the following Company Registration No.: 08898753. This company was started in the year 2014. The office of this firm was situated at 1st Floor 49 Peter Street. The area code for this place is M2 3NG. This firm was dissolved in 2021, which means it had been in business for seven years.

For this firm, a number of director's tasks have so far been carried out by Robert C. and Louise W.. As for these two people, Robert C. had been with the firm the longest, having been a part of company's Management Board for seven years.

Executives who had significant control over the firm were: Louise W. owned 1/2 or less of company shares. Robert C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-27	2019-02-27	2020-02-27
Currency
Net Worth	50 700	27 162

Balance Sheet
Cash Bank On Hand		19 356	13 971	12 384	6 034	3 174
Current Assets	61 800	41 736	36 815	34 996	29 438	11 458
Debtors	9 800	22 380	22 844	22 612	23 404	8 284
Other Debtors		11 546	9 677	8 744	8 564	8 284
Cash Bank In Hand	52 000	19 356
Net Assets Liabilities Including Pension Asset Liability	50 700	27 162

Capital & Reserves
Called Up Share Capital	9 652	9 672
Profit Loss Account Reserve	-800	-43 338
Shareholder Funds	50 700	27 162

Other Financial Data
Average Number Employees During Period						2
Creditors		14 574	12 950	14 220	12 800	1 500
Deferred Tax Asset Debtors		10 835	13 167	13 868	14 840
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-972	14 840
Further Item Increase Decrease In Equity From Share Capital Changes Dividend Payments Component Total Increase Decrease In Equity From Share Capital Changes Dividend Payments						11 600
Further Item Tax Increase Decrease Component Adjusting Items					-972	14 840
Issue Equity Instruments		20 000	10 000
Net Current Assets Liabilities	50 700	27 162	23 865	20 776	16 638	9 958
Number Shares Issued Fully Paid			9 682	9 682	9 682	9 682
Other Creditors		12 100	12 950	14 100	12 800	1 500
Par Value Share	1	1	1	1	1	1
Profit Loss		-42 538	-12 797	-3 089	-4 138	-18 280
Profit Loss On Ordinary Activities Before Tax					-5 110	-3 440
Tax Expense Credit Applicable Tax Rate					-971	-654
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward					971	654
Trade Creditors Trade Payables		2 474		120
Trade Debtors Trade Receivables		-1
Creditors Due Within One Year	11 100	14 574
Number Shares Allotted	9 652	9 672
Share Capital Allotted Called Up Paid	9 652	9 672
Share Premium Account	41 848	60 828
Total Assets Less Current Liabilities	50 700	27 162
Amount Specific Advance Or Credit Directors	4 480	4 480

Company staff

Robert C.

Role: Director

Appointed: 17 February 2014

Latest update: 22 November 2022

Louise W.

Role: Director

Appointed: 17 February 2014

Latest update: 22 November 2022

People with significant control

Louise W.

Notified on 17 February 2017

Nature of control:

1/2 or less of shares

Robert C.

Notified on 17 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2021
Account last made up date	27 February 2020
Confirmation statement next due date	03 March 2022
Confirmation statement last made up date	17 February 2021

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-02-17
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	17 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-27
Annual Accounts
Start Date For Period Covered By Report	2018-02-28
End Date For Period Covered By Report	2019-02-27
Annual Accounts
Start Date For Period Covered By Report	2019-02-28
End Date For Period Covered By Report	2020-02-27

Magda Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Louise W.

People with significant control

Louise W.

Robert C.

Accounts Documents

Company filings

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