Magic Mask Pictures Limited in London, E8 4DN

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www.magicmaskpictures.com

Description

Data updated on: 01-11-2023

Located in 39 Haggerston Studios, London E8 4DN Magic Mask Pictures Limited is categorised as a Private Limited Company issued a 07279440 registration number. The firm was created on 2010-06-09. This business's Standard Industrial Classification Code is 59112 and has the NACE code: Video production activities. Magic Mask Pictures Ltd filed its account information for the period up to 2022-08-31. The firm's most recent confirmation statement was filed on 2023-06-09.

According to the official data, the following firm is led by 1 director: Ian P., who was assigned this position in June 2010.

Executives who control the firm include: Ian P. has substantial control or influence over the company. Corolo Film & Video Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in London at 284-288 Kingsland Road, E8 4DN and was registered as a PSC under the reg no 04508857.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth		-12 915	-20 421	-30 922	-42 794

Balance Sheet
Cash Bank In Hand	10 267	8 889	50	110	10
Cash Bank On Hand					10	2 011	103	1 177	6 980	7 564
Current Assets	25 591	19 064	38 207	30 029	24 156	16 178	13 532	14 351	20 276	20 996
Debtors	1 482	3 254	5 130	7 748	10 756	13 014	13 429	13 174	13 296	13 432
Other Debtors					10 756	13 014	13 429	13 174	13 296	13 432
Stocks Inventory	13 842	6 921	33 027	22 171	13 390
Total Inventories					13 390	1 153
Net Assets Liabilities									-46 429	-47 011
Net Assets Liabilities Including Pension Asset Liability	-5 829	-12 915

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 929	-13 015	-20 521	-31 022	-42 894
Shareholder Funds		-12 915	-20 421	-30 922	-42 794

Other Financial Data
Additional Provisions Increase From New Provisions Recognised							-415			-136
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-2 258		255	-122
Amounts Owed To Group Undertakings					33 450	32 702	31 866	30 956	30 203	29 349
Average Number Employees During Period							1	1	1	1
Creditors					66 950	68 597	67 722	67 452	66 705	1 941
Creditors Due Within One Year	31 420	31 979	58 628	60 951	66 950
Net Current Assets Liabilities	-5 829	-12 915	-20 421	-30 922	-42 794	-52 419	-54 190	-53 101	-46 429	-45 070
Number Shares Allotted			100	100	100
Other Creditors					33 500	35 895	35 856	36 496	36 502	36 658
Par Value Share		1	1	1	1
Provisions					-10 756	-13 014	-13 429	-13 174	-13 296	-13 432
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities		-12 915	-20 421	-30 922	-42 794	-52 419	-54 190	-53 101	-46 429	-45 070
Bank Borrowings Overdrafts										1 941
Capital Employed	-5 829	-12 915

Company staff

Ian P.

Role: Director

Appointed: 09 June 2010

Latest update: 22 February 2024

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Corolo Film & Video Limited

Address: 39 Haggerston Studios 284-288 Kingsland Road, London, E8 4DN, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England & Wales

Place registered The Registrar Of Companies For England & Wales

Registration number 04508857

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Magic Mask Pictures Limited

General information

Name:

Office Address:

Contact information

Website

www.magicmaskpictures.com

Description

Financial data based on annual reports

Company staff

Ian P.

People with significant control

Ian P.

Corolo Film & Video Limited

Accounts Documents

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