Magic Vfx Limited in Woking, GU24 8EB

Description

Data updated on: 01-11-2023

This enterprise called Magic Vfx was established on Wednesday 23rd March 2011 as a Private Limited Company. This firm's office can be found at Woking on 1 & 2 Studley Court Mews Studley Court, Guildford Road, Chobham. If you have to get in touch with the business by mail, its zip code is GU24 8EB. The registration number for Magic Vfx Limited is 07575627. This firm's SIC code is 96090 - Other service activities not elsewhere classified. Magic Vfx Ltd released its latest accounts for the period up to Thu, 31st Mar 2022. The firm's latest confirmation statement was released on Thu, 23rd Mar 2023.

Oliver Y. is the following company's individual director, who was designated to this position thirteen years ago.

Oliver Y. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-2 157	520	27 324	77 364	710

Balance Sheet
Cash Bank In Hand	729		15 293	9 135	8 532
Cash Bank On Hand					8 532	1 694	8 963	7 465	8 044	9 437	27 646	15 519
Current Assets	729	3 000	46 869	41 275	46 826	59 271	72 797	46 454	85 933	65 651	199 427	440 644
Debtors		3 000	31 951	32 140	38 294	57 577	63 834	38 989	77 889	56 214	171 781	425 125
Other Debtors							58 981	34 945	52 836	51 384	162 119	414 412
Property Plant Equipment					2 747	5 687	4 563	4 839	6 239	6 927	8 144
Tangible Fixed Assets	543	1 444	1 501	3 662	2 747
Net Assets Liabilities								70	1 044	373	132 710

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-6 380	519	27 698	18 707	709
Shareholder Funds	-2 157	520	27 324	77 364	710

Other Financial Data
Accrued Liabilities					3 324	3 636
Accumulated Depreciation Impairment Property Plant Equipment					3 299	5 194	6 716	8 329	10 408	12 717	15 432	17 713
Average Number Employees During Period						1	2	2	2	2	3	3
Bank Borrowings Overdrafts									20 097	4 501	4 492
Corporation Tax Payable					40 608	45 511
Creditors					48 863	64 183	76 944	51 223	20 097	4 501	74 861	73 656
Creditors Due Within One Year	2 886	3 944	21 046	26 229	48 863
Dividends Paid						99 000						38 600
Increase From Depreciation Charge For Year Property Plant Equipment						1 895		1 613	2 079	2 309	2 715	2 279
Net Current Assets Liabilities	-2 157	-944	26 198	73 702	-2 037	-4 912	-4 147	-4 769	14 902	-2 053	124 566	366 988
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						2						2
Other Creditors							31 591	5 070	2 444	5 975	6 284	50 228
Other Taxation Social Security Payable					106		44 850	46 070	54 212	47 002	63 989	23 428
Par Value Share	1	1	1	1	1	1						1
Profit Loss						99 064						249 305
Property Plant Equipment Gross Cost					6 046	10 881	11 279	13 168	16 647	19 644	23 576
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 382	558	3 382
Tangible Fixed Assets Cost Or Valuation	724	2 106	2 664	6 046
Tangible Fixed Assets Depreciation	181	662	1 163	2 384	3 299
Tangible Fixed Assets Depreciation Charged In Period		481	501	1 221	915
Total Additions Including From Business Combinations Property Plant Equipment						4 835		1 889	3 479	2 997	3 932
Total Assets Less Current Liabilities	-2 157	500	27 699	18 708	710	775	416	70	21 141	4 874	132 710	372 851
Trade Creditors Trade Payables							503	83		921	96
Trade Debtors Trade Receivables					4 704	25 610	4 853	4 044	25 053	4 830	9 662	10 713

Company staff

Oliver Y.

Role: Director

Appointed: 23 March 2011

Latest update: 24 February 2024

People with significant control

Oliver Y.

Notified on 23 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 March 2013
Annual Accounts 29 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 December 2013

Magic Vfx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver Y.

People with significant control

Oliver Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Magic Vfx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver Y.

People with significant control

Oliver Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012