Pure Magic Films Ltd
60 Constitution Street Leith EH6 6RR Edinburgh
Number: SC276426
Incorporation date: 2004-11-24
Dissolution date: 2019-01-15
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Situated at 60 Constitution Street, Edinburgh EH6 6RR Pure Magic Films Limited was a Private Limited Company with SC276426 registration number. The firm was founded on 2004-11-24. Pure Magic Films Limited had existed in the business for at least 15 years.
The following firm had one director: Robert F. who was with it from 2004-11-24 to dissolution date on 2019-01-15.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 5 431 | 3 | 2 008 | 30 |
| Balance Sheet | ||||
| Cash Bank In Hand | 203 | 1 049 | 15 | 610 |
| Current Assets | 8 655 | 13 894 | 6 382 | 6 111 |
| Debtors | 8 452 | 12 845 | 6 367 | 5 501 |
| Tangible Fixed Assets | 1 643 | 1 672 | 911 | 1 052 |
| Net Assets Liabilities Including Pension Asset Liability | 2 008 | 30 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 5 429 | 1 | 2 006 | 28 |
| Shareholder Funds | 5 431 | 3 | 2 008 | 30 |
| Other Financial Data | ||||
| Accruals Deferred Income Within One Year | 550 | 1 125 | 575 | |
| Administrative Expenses | 8 437 | 21 530 | ||
| Corporation Tax Due Within One Year | 2 380 | 1 395 | 3 407 | |
| Cost Sales | 8 009 | 8 156 | ||
| Creditors Due Within One Year | 4 867 | 15 563 | 5 285 | 7 133 |
| Debtors Due Within One Year | 8 452 | 12 845 | 6 367 | |
| Depreciation Tangible Fixed Assets Expense | 688 | 927 | 901 | |
| Gross Profit Loss | 16 964 | 16 526 | ||
| Interest Payable Similar Charges | 10 | |||
| Net Current Assets Liabilities | 3 788 | -1 669 | 1 097 | -1 022 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Operating Profit Loss | 8 996 | -4 375 | ||
| Other Operating Income | 469 | 629 | ||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss For Period | 7 323 | -3 488 | ||
| Profit Loss On Ordinary Activities Before Tax | 8 996 | -4 385 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 167 | 140 | 848 | |
| Tangible Fixed Assets Cost Or Valuation | 2 404 | 3 360 | 3 500 | 4 348 |
| Tangible Fixed Assets Depreciation | 761 | 1 688 | 2 589 | 3 296 |
| Tangible Fixed Assets Depreciation Charged In Period | 242 | 216 | 707 | |
| Tax On Profit Or Loss On Ordinary Activities | 1 673 | -897 | ||
| Total Assets Less Current Liabilities | 5 431 | 3 | 2 008 | 30 |
| Total Dividend Payment | 2 605 | 1 940 | ||
| Turnover Gross Operating Revenue | 24 973 | 24 682 | ||
| U K Current Corporation Tax | 1 673 | -897 | ||
| V A T Due Total Creditors | 1 937 | 1 145 | 1 115 | |
| Fixed Assets | 911 | 1 052 | ||
Role: Director
Appointed: 24 November 2004
Latest update: 23 March 2024
| Account next due date | 31 August 2018 |
| Account last made up date | 30 November 2016 |
| Confirmation statement next due date | 08 December 2018 |
| Confirmation statement last made up date | 24 November 2017 |
| Annual Accounts 28 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 28 August 2014 |
| Annual Accounts 27 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 27 August 2015 |
| Annual Accounts 22 August 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 22 August 2013 |
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