The Home Of Magic Limited in London, W1B 3HH

Description

Data updated on: 01-11-2023

The Home Of Magic Limited with Companies House Reg No. 07369770 has been on the market for 14 years. This Private Limited Company can be contacted at 207 Regent Street, 3rd Floor in London and their post code is W1B 3HH. The firm is known as The Home Of Magic Limited. However, the firm also operated as A Home Of Magic up till it was replaced fourteen years ago. The firm's Standard Industrial Classification Code is 93290 meaning Other amusement and recreation activities n.e.c.. The Home Of Magic Ltd released its account information for the period up to 2022-09-30. The firm's most recent annual confirmation statement was submitted on 2023-08-08.

There's a single managing director at present supervising this specific business, specifically Paul M. who has been utilizing the director's tasks since 8th September 2010. The business had been governed by Jamie R. up until April 2011.

Paul M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
The Home Of Magic Limited 2010-10-13
A Home Of Magic Limited 2010-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104	1 832

Balance Sheet
Current Assets	6 545	7 595	3 794	7 733	8 633	10 768		4 806	4 972	19 196	4 403
Net Assets Liabilities					414	-5 061	-5 210	78	-4 830	-19 653	-54 496
Cash Bank In Hand	1 905	770	2 342	7 733	6 867
Debtors	4 640	6 825	1 452		1 766
Net Assets Liabilities Including Pension Asset Liability	104	1 832	1 458	1 123	414
Tangible Fixed Assets			4 269	2 135

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4	1 732	1 358	1 023	314
Shareholder Funds	104	1 832

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					814
Average Number Employees During Period									1	1	1
Creditors					7 405	21 997	10 277	6 819	12 275	113	35 265
Fixed Assets						6 168	5 067	2 091	2 473	5 714	6 033
Net Current Assets Liabilities	104	1 832	-1 957	-585	414	-11 229	-10 277	-2 013	-7 303	20 133	-29 959
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 050	903
Total Assets Less Current Liabilities	104	1 832	2 312	1 550	414	-5 061	-5 210	78	-4 830	25 847	-23 926
Creditors Due Within One Year Total Current Liabilities	6 441	5 763
Capital Employed		1 832	1 458	1 123	414
Creditors Due Within One Year		5 763	5 751	8 318	8 219
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges			854	427
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			6 403
Tangible Fixed Assets Cost Or Valuation			6 403	6 403	6 403
Tangible Fixed Assets Depreciation			2 134	4 268	6 403
Tangible Fixed Assets Depreciation Charged In Period			2 134	2 134	2 135

Company staff

Paul M.

Role: Secretary

Appointed: 08 September 2010

Latest update: 21 January 2024

Paul M.

Role: Director

Appointed: 08 September 2010

Latest update: 21 January 2024

People with significant control

Paul M.

Notified on 8 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	8 November 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 December 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2013

The Home Of Magic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Paul M.

Jamie R.

People with significant control

Paul M.

Accounts Documents

Company filings

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