Something Magic Ltd in London, NW11 6EX

Description

Data updated on: 01-11-2023

Something Magic Ltd has existed in the United Kingdom for at least 16 years. Registered under the number 06615359 in 2008, it is registered at 33 Asmuns Hill, London NW11 6EX. This enterprise's registered with SIC code 74201 : Portrait photographic activities. Something Magic Limited released its latest accounts for the period up to Thursday 30th June 2022. The latest annual confirmation statement was filed on Saturday 10th June 2023.

Regarding the company, all of director's obligations have so far been executed by Gerard W. who was appointed in 2008.

Gerard W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 121	-7 210	-10 361	741	229	-11 105	-11 105

Balance Sheet
Current Assets	1 977	1 734	429	620	229	229	229	229	229	229	229	229
Net Assets Liabilities							11 105	11 105	-11 105	-11 105	-11 105	-11 105
Cash Bank In Hand	1 977	1 344	39	230	229	229	229
Debtors		390	390	390
Net Assets Liabilities Including Pension Asset Liability	-5 121	-7 210	-10 361	-10 593	229	-11 105	-11 105
Tangible Fixed Assets	3 937	2 091	245	122

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-5 122	-7 211	-10 362	-10 594	-11 106	-11 106	-11 106
Shareholder Funds	-5 121	-7 210	-10 361	741	229	-11 105	-11 105

Other Financial Data
Creditors							11 334	11 334	11 334	11 334	11 334	11 334
Net Current Assets Liabilities	-9 058	-9 301	-10 605	-10 715	229	229	229	229	-11 105	-11 105	-11 105	-11 105
Total Assets Less Current Liabilities	-5 121	-7 210	-10 361	741	229	229	229	229	229	-11 105	-11 105	-11 105
Creditors Due After One Year					11 334	11 334	11 334
Creditors Due Within One Year	11 035	11 035	11 034	11 335
Fixed Assets	3 937	2 091	244	122
Number Shares Allotted	1	1	1		1	1
Par Value Share	1	1	1		0	0
Tangible Fixed Assets Cost Or Valuation	9 231	9 231	9 231	9 232
Tangible Fixed Assets Depreciation	5 294	7 140	8 986	9 110
Tangible Fixed Assets Depreciation Charged In Period		1 846	1 846	122
Share Capital Allotted Called Up Paid	1	1	1		1	1

Company staff

Gerard W.

Role: Director

Appointed: 10 June 2008

Latest update: 7 April 2024

People with significant control

Gerard W.

Notified on 1 June 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	13 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014
Annual Accounts 29 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Something Magic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard W.

People with significant control

Gerard W.

Accounts Documents

Company filings

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