Magictorch Ltd in Hove, BN3 2PD

Description

Data updated on: 01-11-2023

Magictorch began its operations in the year 2002 as a Private Limited Company under the following Company Registration No.: 04566011. This company has been active for twenty two years and it's currently active. The firm's head office is situated in Hove at Curtis House. Anyone could also find the firm by its postal code of BN3 2PD. This business's declared SIC number is 90030 which stands for Artistic creation. Saturday 31st December 2022 is the last time when the company accounts were reported.

There's a group of two directors managing this specific business right now, namely Sam W. and Michael C. who have been executing the directors assignments since October 2002. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Sam W. as a secretary for the last 22 years.

Executives with significant control over the firm are: Sam W. owns 1/2 or less of company shares. Michael C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						7 043	4 000	2 173	2 825	4 925	15 320	13 640
Current Assets	11 962	20 286	23 865	24 282	16 832	19 841	18 351	16 697	19 280	17 233	25 517	28 390
Debtors	10 369	17 611	15 981	15 961	16 391	12 798	14 351	14 524	16 455	12 308	10 197	14 750
Net Assets Liabilities					910	2 232	2 674	161	2 448	1 067	7 484	9 781
Other Debtors						165	270	273	288	150	420	420
Property Plant Equipment						4 188	4 198	3 620	6 647	5 412	9 181	8 314
Cash Bank In Hand	1 593	2 675	7 884	8 321	441
Net Assets Liabilities Including Pension Asset Liability	1 278	8 275	8 848	5 629	910
Tangible Fixed Assets	5 447	5 327	4 136	6 970	5 584

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 276	8 273	8 846	5 627	908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 538	34 937	36 144	38 360	40 164	43 224	45 996
Additions Other Than Through Business Combinations Property Plant Equipment							1 409	629	5 243	569	6 829	1 905
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings						2 061			3 573	2 814
Bank Overdrafts							136	287	2 257	1 890	2 553
Called Up Share Capital Not Paid Not Expressed As Current Asset					37 251	37 726
Creditors					16 173	19 736	19 875	20 156	19 906	18 764	27 214	26 923
Fixed Assets					-31 667	-33 538
Increase From Depreciation Charge For Year Property Plant Equipment							1 399	1 207	2 216	1 804	3 060	2 772
Net Current Assets Liabilities	-4 169	2 948	4 712	7 210	659	105	-1 524	-3 459	-626	-1 531	-1 697	1 467
Other Creditors						8 788	9 728	9 555	9 810	8 935	12 319	9 939
Property Plant Equipment Gross Cost						37 726	39 135	39 764	45 007	45 576	52 405	54 310
Taxation Social Security Payable						10 948	10 011	10 314	7 839	7 939	11 530	13 170
Total Assets Less Current Liabilities			8 848	14 180	6 243	4 293	2 674	161	6 021	3 881	7 484
Trade Creditors Trade Payables											812	3 814
Trade Debtors Trade Receivables						12 633	14 081	14 251	16 167	12 158	9 777	14 330
Capital Employed	1 278	8 275	8 848	5 629	910
Creditors Due After One Year				8 551	5 333
Creditors Due Within One Year	16 131	17 338	19 153	17 072	16 173
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 655	187	5 157	475
Tangible Fixed Assets Cost Or Valuation	30 252	31 907	32 094	37 251	37 726
Tangible Fixed Assets Depreciation	24 805	26 580	27 958	30 281	32 142
Tangible Fixed Assets Depreciation Charged In Period		1 775	1 378	2 323	1 861

Company staff

Sam W.

Role: Director

Appointed: 24 October 2002

Latest update: 23 December 2023

Sam W.

Role: Secretary

Appointed: 24 October 2002

Latest update: 23 December 2023

Michael C.

Role: Director

Appointed: 24 October 2002

Latest update: 23 December 2023

People with significant control

Sam W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 July 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 July 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Magictorch Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam W.

Sam W.

Michael C.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Sam W.

Michael C.

Accounts Documents

Company filings

Filing category

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