Magic Beans Vfx Limited is officially located at Southampton at Trusolv Ltd Grove House. You can find this business using the post code - SO14 3TJ. Magic Beans Vfx's founding dates back to 2014. The company is registered under the number 09260413 and their last known status is liquidation. This company's declared SIC number is 59112 which means Video production activities. The firm's most recent annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2021-10-13.
Magic Beans Vfx Limited
General information
Name:
Magic Beans Vfx Ltd
Office Address:
Trusolv Ltd Grove House Meridians Cross Ocean Village SO14 3TJ Southampton
Number: 09260413
Incorporation date: 2014-10-13
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-04-30 | 2022-03-31 |
| Currency | |||||||
| Net Worth | 2 917 | 740 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 35 781 | 1 715 | |||||
| Cash Bank On Hand | 1 715 | 23 522 | 41 047 | 58 386 | 84 888 | 50 639 | |
| Current Assets | 35 781 | 4 545 | 26 966 | 48 607 | 63 546 | 93 381 | 62 850 |
| Debtors | 2 830 | 3 444 | 7 560 | 5 160 | 8 493 | 12 211 | |
| Property Plant Equipment | 5 438 | 6 399 | 4 800 | 8 211 | |||
| Tangible Fixed Assets | 3 134 | 5 438 | |||||
| Other Debtors | 8 493 | 12 211 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 2 916 | 739 | |||||
| Shareholder Funds | 2 917 | 740 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities | 1 500 | 1 914 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 857 | 4 990 | 6 589 | 12 187 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 5 068 | 9 681 | |||||
| Creditors | 9 243 | 19 976 | 27 072 | 35 392 | 26 303 | 4 250 | |
| Creditors Due Within One Year | 35 998 | 9 243 | |||||
| Dividends Paid | 28 500 | 40 000 | 40 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 133 | 1 599 | 5 598 | 6 609 | |||
| Net Current Assets Liabilities | -217 | -4 698 | 6 990 | 21 535 | 28 154 | 67 078 | 58 600 |
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 5 841 | 10 070 | 18 214 | 1 800 | 4 250 | ||
| Other Taxation Social Security Payable | 14 135 | 17 004 | 17 178 | 24 503 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 41 149 | 50 030 | 71 213 | -8 478 | |||
| Property Plant Equipment Gross Cost | 8 295 | 11 389 | 11 389 | 20 398 | |||
| Recoverable Value-added Tax | 490 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 4 179 | 4 116 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 179 | 8 295 | |||||
| Tangible Fixed Assets Depreciation | 1 045 | 2 857 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 045 | 1 812 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 094 | 9 009 | 1 706 | ||||
| Total Assets Less Current Liabilities | 2 917 | 740 | 13 389 | 26 335 | 36 365 | 67 078 | 58 600 |
| Trade Creditors Trade Payables | -2 | ||||||
| Trade Debtors Trade Receivables | 2 340 | 3 444 | 7 560 | 5 160 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 796 | ||||||
| Disposals Property Plant Equipment | 22 104 | ||||||
Company staff
Jack H.
Role: Director
Appointed: 13 October 2014
Latest update: 20 November 2023
People with significant control
Jack H.
Notified on
13 October 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 27 October 2022 |
| Confirmation statement last made up date | 13 October 2021 |
| Annual Accounts 16 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 13 October 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 16 May 2016 |
| Annual Accounts 6 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 6 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 23rd, November 2023
filed on: 23rd, November 2023
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2015
Address:
1 & 2 Studley Court Mews, Studley Court Chobham
Post code:
GU24 8EB
City / Town:
Woking
HQ address,
2016
Address:
1 & 2 Studley Court Mews, Studley Court Chobham
Post code:
GU24 8EB
City / Town:
Woking
Accountant/Auditor,
2015 - 2016
Name:
Thb Llp
Address:
1 & 2 Studley Court Mews Studley Court Guildford Road
Post code:
GU24 8EB
City / Town:
Chobham
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