Magneto Films Limited in London, SE24 9LR

Description

Data updated on: 01-11-2023

Magneto Films is a company located at SE24 9LR London at 163 Herne Hill. This firm has been operating since 2008 and is established under reg. no. 06495679. This firm has been present on the UK market for 16 years now and the current status is active. The company's SIC and NACE codes are 59113 which means Television programme production activities. 31st March 2022 is the last time when the accounts were filed.

As stated, the following limited company was created in 2008 and has been steered by two directors.

Executives who have control over the firm are as follows: Jeremy J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gabrielle J. 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	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	12 332	16 085	18 272	38 317	22 031	61 572

Balance Sheet
Current Assets	35 808	28 226	43 239	22 796	43 078	82 226	52 597	32 429	106 289	54 341	70 328	116 199	60 601
Net Assets Liabilities						61 572	18 265	12 002	66 803	37 057	2 146	38 072	8 037
Cash Bank In Hand	22 534	9 262	43 239	9 304	3 903	16 082
Debtors	13 274	18 965	0	18 083	39 175	66 144
Net Assets Liabilities Including Pension Asset Liability	12 332	16 084	18 272	38 317	22 031	61 572
Tangible Fixed Assets		0	10 898	38 473	68 119	48 086

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	11 332	15 084	17 272	37 317	21 031	60 572
Shareholder Funds	12 332	16 085	18 272	38 317	22 031	61 572

Other Financial Data
Total Fixed Assets Additions			14 531	40 399	55 558
Total Fixed Assets Cost Or Valuation		0	14 531	54 930	110 488
Total Fixed Assets Depreciation		0	3 633	16 457	42 369
Total Fixed Assets Depreciation Charge In Period			3 633	12 824	25 912
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 700	-1 700	-1 700	-1 700	-1 750	-1 850
Average Number Employees During Period								2	6	6	6	6	5
Creditors						68 740	56 916	26 120	6 035	2 443	42 907	32 805	31 572
Fixed Assets		0	10 898	38 473	68 119	48 086	22 584	7 394	20 043	22 389	17 575	17 196	13 176
Net Current Assets Liabilities	12 332	16 085	7 374	-156	-46 088	13 486	-4 319	6 308	54 494	18 811	29 178	55 431	28 283
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 672	1 366	1 058	1 163	1 239
Total Assets Less Current Liabilities	12 332	16 085	18 272	9 773	24 731		18 265	13 702	74 538	41 200	46 753	72 627	41 459
Creditors Due Within One Year Total Current Liabilities	23 476	12 142	35 865	51 496	86 466
Tangible Fixed Assets Additions			14 531	40 399	55 558
Tangible Fixed Assets Cost Or Valuation		0	14 531	54 930	110 488
Tangible Fixed Assets Depreciation		0	3 633	16 457	42 369
Tangible Fixed Assets Depreciation Charge For Period			3 633	12 824	25 912
Creditors Due Within One Year					89 166	68 740
Number Shares Allotted					1 000	1 000
Par Value Share						1

Company staff

Gabrielle J.

Role: Director

Appointed: 07 February 2009

Latest update: 9 March 2024

Jeremy J.

Role: Director

Appointed: 06 February 2008

Latest update: 9 March 2024

People with significant control

Jeremy J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Gabrielle J.

Notified on 6 April 2016

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	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Magneto Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabrielle J.

Jeremy J.

Jeco Limited

People with significant control

Jeremy J.

Gabrielle J.

Accounts Documents

Company filings

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