Magic Hatter Entertainments Ltd in York, YO19 6RR

Description

Data updated on: 01-11-2023

Magic Hatter Entertainments Ltd has been in the United Kingdom for fourteen years. Started with registration number 07218268 in the year 2010, the firm is registered at 53 The Meadows, York YO19 6RR. This firm has a history in business name changing. Previously this company had two different company names. Up till 2022 this company was prospering under the name of Magic Hatter Birthdays and up to that point the official company name was Wonderland Birthdays. The company's registered with SIC code 90010 which means Performing arts. The business most recent financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-04-09.

In the following business, the full extent of director's assignments have so far been executed by Daniel W. who was arranged to perform management duties fourteen years ago. In order to find professional help with legal documentation, this specific business has been utilizing the expertise of Beverly W. as a secretary since 2010.

Previous company's names
Magic Hatter Entertainments Ltd 2022-01-12
Magic Hatter Birthdays Ltd. 2010-05-28
Wonderland Birthdays Ltd 2010-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91	-27	-62	-1 249	-1 181	936

Balance Sheet
Cash Bank On Hand						39	329	140	134	10 254	10 264	123	129
Current Assets	1 585	1 808	1 514	1 209	1 452	2 020	2 726	2 490	1 184	10 854	13 699	5 296	4 779
Debtors		183				691	1 147	1 150			673	673
Net Assets Liabilities						936	475	53	235	3 897	1 404	-9 951	1 076
Other Debtors											673	673
Property Plant Equipment									269	136	500	2 010	1 372
Total Inventories						1 290	1 250	1 200	1 050	600	3 000	4 500	4 650
Cash Bank In Hand	85		14	9	102	39
Net Assets Liabilities Including Pension Asset Liability	91	-27	-62	-1 249	-1 181	936
Stocks Inventory	1 500	1 625	1 500	1 200	1 350	1 290

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	90	-28	-63	-1 250	-1 183	934
Shareholder Funds	91	-27	-62	-1 249	-1 181	936

Other Financial Data
Version Production Software											2 021
Accrued Liabilities										540	558	570	594
Accumulated Depreciation Impairment Property Plant Equipment									132	265	650	1 587	2 225
Additions Other Than Through Business Combinations Property Plant Equipment									401		749	2 447
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						1 084	2 251	2 437	1 218	7 093	12 795	17 257	5 075
Increase From Depreciation Charge For Year Property Plant Equipment									132	133	385	937	638
Loans From Directors						331	1 596	1 771	708	5 694	13 487	16 687	4 481
Net Current Assets Liabilities	1 585	-27	-62	-1 248	-1 181	936	475	53	-34	3 761	904	-11 961	-296
Other Creditors						542	520	530	510	540
Property Plant Equipment Gross Cost									401	401	1 150	3 597	3 597
Raw Materials Consumables						1 290	1 250	1 200	1 050	600
Taxation Social Security Payable						211	135	136		859
Trade Debtors Trade Receivables						691	1 147	1 150
Creditors Due After One Year Total Noncurrent Liabilities	1 494	1 835
Total Assets Less Current Liabilities	1 585	-27	-62	-1 249	-1 181	936
Creditors Due Within One Year		1 835	1 576	2 457	2 633	1 084
Number Shares Allotted						2
Par Value Share						1
Share Capital Allotted Called Up Paid					2	2

Company staff

Beverly W.

Role: Secretary

Appointed: 09 April 2010

Latest update: 21 April 2024

Daniel W.

Role: Director

Appointed: 09 April 2010

Latest update: 21 April 2024

People with significant control

Daniel W. is the individual with significant control over this firm, has substantial control or influence over the company.

Daniel W.

Notified on 10 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 16 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Magic Hatter Entertainments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverly W.

Daniel W.

People with significant control

Daniel W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies