Magic Boy Media Limited in Birmingham, B3 1RL

Description

Data updated on: 01-11-2023

Situated at C/o Locke Williams Associates Llp Blackthorn House, Birmingham B3 1RL Magic Boy Media Limited is classified as a Private Limited Company issued a 08236681 registration number. The company was founded on 2012-10-02. This firm's classified under the NACE and SIC code 59113 which stands for Television programme production activities. Monday 31st October 2022 is the last time when the accounts were filed.

According to the official data, this particular business is supervised by a single managing director: Benjamin H., who was appointed 12 years ago.

Ben H. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	8 181	899	1 202	279

Balance Sheet
Cash Bank In Hand	18 061	17 048	38 760	1 555
Cash Bank On Hand				1 555	25 121	33 100	53 638	51 789	109 527	152 388
Current Assets	18 061	24 322	38 760	15 187	27 671	45 059	55 393	53 669	109 527	158 888
Debtors		7 274		13 632	2 550	11 959	1 755	1 880		6 500
Other Debtors				779	2 550	2 065		1 880		500
Property Plant Equipment				666	336		167	14 337	12 272	9 978
Tangible Fixed Assets		622	311	666
Net Assets Liabilities							23 930	18 089	23 039	92 063

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 081	799	1 102	179
Shareholder Funds	8 181	899	1 202	279

Other Financial Data
Amount Specific Advance Or Credit Directors				12 853	7 428
Amount Specific Advance Or Credit Made In Period Directors				96 025	46 491
Amount Specific Advance Or Credit Repaid In Period Directors				83 172	66 772
Accrued Liabilities Deferred Income				947	1 032
Accumulated Depreciation Impairment Property Plant Equipment				333	663	999	1 081	1 918	5 833	9 848
Average Number Employees During Period					2	2	2	2	3	3
Corporation Tax Payable				9 109	10 818
Creditors				15 574	27 578	27 960	31 630	36 394	28 688	20 905
Creditors Due Within One Year	9 880	24 045	37 869	14 795
Increase From Depreciation Charge For Year Property Plant Equipment					330	336	82	837	3 915	4 015
Net Current Assets Liabilities	8 181	277	891	-387	93	17 099	23 763	40 146	39 455	102 990
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				1 363	2 171	5 924	2 864	4 347	35 000	12 754
Other Taxation Social Security Payable					14 705	21 410	28 499	6 069	27 480	35 339
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				999	999	999	1 248	16 255	18 105	19 826
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		933		999
Tangible Fixed Assets Cost Or Valuation		933	933	999
Tangible Fixed Assets Depreciation		311	622	333
Tangible Fixed Assets Depreciation Charged In Period		311	311	333
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				622
Tangible Fixed Assets Disposals				933
Total Additions Including From Business Combinations Property Plant Equipment							249	15 007	1 850	1 721
Total Assets Less Current Liabilities	8 181	899	1 202	279	429	17 099	23 930	54 483	51 727	112 968
Trade Creditors Trade Payables				3 000	2 242	626	267
Trade Debtors Trade Receivables						9 894	1 755			6 000
Advances Credits Directors	2 261	6 578		12 853
Advances Credits Made In Period Directors	10 182	81 564	56 388
Advances Credits Repaid In Period Directors	12 443	72 725	62 966
Bank Borrowings Overdrafts								36 394	28 688	20 905
Future Minimum Lease Payments Under Non-cancellable Operating Leases										5 922

Company staff

Benjamin H.

Role: Director

Appointed: 02 October 2012

Latest update: 16 March 2024

People with significant control

Ben H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	02 October 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 11 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 July 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 December 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 January 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	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

Magic Boy Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin H.

People with significant control

Ben H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode