Think Magic Limited in Cheadle, SK8 6SS

Description

Data updated on: 01-11-2023

This firm known as Think Magic was created on 2003-01-23 as a Private Limited Company. This business's office may be found at Cheadle on 18 Cheadle Wood, Cheadle Hulme. When you need to contact the firm by post, its area code is SK8 6SS. The company reg. no. for Think Magic Limited is 04646299. The company has operated under three names. Its first name, Magic.matt..uk, was switched on 2003-02-12 to Magicmatt..uk. The current name is used since 2007, is Think Magic Limited. This business's SIC and NACE codes are 90010, that means Performing arts. Its latest financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-17.

The trademark of Think Magic is "The Magic Waiters". It was proposed in February, 2016 and its registration process was completed by trademark office in July, 2016. The corporation has the right to use their trademark till February, 2026.

According to the official data, this particular business is administered by one director: Amy W., who was selected to lead the company on 2012-11-09. The business had been directed by Matthew W. until November 2012.

Previous company's names
Think Magic Limited 2007-08-17
Magicmatt.co.uk Limited 2003-02-12
Magic.matt.co.uk Limited 2003-01-23

Trade marks

Trademark UK00003149389

Trademark UK00003149389

Trademark image:	-
Trademark name:	The Magic Waiters
Status:	Registered
Filing date:	2016-02-11
Date of entry in register:	2016-07-01
Renewal date:	2026-02-11
Owner name:	Think Magic Limited
Owner address:	18 Cheadle Wood, Cheadle Hulme, CHEADLE, United Kingdom, SK8 6SS

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	56 707	20 278	48 813	6 176	-304	-222

Balance Sheet
Cash Bank In Hand	16 220	49 621	32 289	5 411	2 723	2 277
Cash Bank On Hand						2 277	2 665	1 817	1 500	1 877	2 167	5 750	1 338
Current Assets	58 421	52 631	81 575	10 553	3 630	3 156	2 885	1 817	1 566	2 301	3 018	5 963	1 338
Debtors	42 201	3 010	49 286	5 142	907	879	220		66	424	851	213
Net Assets Liabilities Including Pension Asset Liability	56 707	20 278	48 813
Other Debtors						879				424	572
Property Plant Equipment						402	302	227	170	128	96	72
Tangible Fixed Assets	1 694	1 270	952	714	536	402
Intangible Fixed Assets	7 200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	56 705	20 276	48 811	6 174	-306	-224
Shareholder Funds	56 707	20 278	48 813	6 176	-304	-222

Other Financial Data
Accrued Liabilities						2 100	900	900	780	900	2 220	3 360	2 820
Accumulated Amortisation Impairment Intangible Assets						36 000	36 000	36 000	36 000	36 000	36 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment						3 606	3 706	3 781	3 838	3 880	3 912	3 936	3 954
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						21	539	66		147
Corporation Tax Recoverable							220		66		279	213
Creditors						3 780	3 240	1 800	2 862	1 520	3 202	8 358	6 455
Creditors Due Within One Year		33 476	33 714	5 091	4 470	3 780
Fixed Assets	8 894	1 270	952	714	536	402	302	227	170	128	96	72	54
Increase From Depreciation Charge For Year Property Plant Equipment							100	75	57	42	32	24	18
Intangible Assets Gross Cost						36 000	36 000	36 000	36 000	36 000	36 000	36 000
Intangible Fixed Assets Aggregate Amortisation Impairment	28 800	36 000	36 000	36 000	36 000
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	47 974	35 116	47 861	5 462	-840	-624	-355	17	-1 296	781	-184	-2 395	-5 117
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 008	4 008	4 008	4 008	4 008	4 008	4 008
Provisions For Liabilities Charges	161	147
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 008	4 008	4 008	4 008	4 008
Tangible Fixed Assets Depreciation	2 314	2 738	3 056	3 294	3 472	3 606
Tangible Fixed Assets Depreciation Charged In Period			318	238	178	134
Total Assets Less Current Liabilities	56 868	36 386	48 813	6 176	-304	-222	-53	244	-1 126	909	-88	-2 323	-5 063
Creditors Due After One Year Total Noncurrent Liabilities		15 961
Creditors Due Within One Year Total Current Liabilities	10 447	17 515
Intangible Fixed Assets Amortisation Charged In Period		7 200
Tangible Fixed Assets Depreciation Charge For Period		424

Company staff

Amy W.

Role: Director

Appointed: 09 November 2012

Latest update: 16 August 2024

Amy W.

Role: Secretary

Appointed: 01 February 2007

Resigned: 09 November 2012

Latest update: 16 August 2024

Anthony W.

Role: Secretary

Appointed: 23 January 2003

Resigned: 20 January 2007

Latest update: 16 August 2024

Matthew W.

Role: Director

Appointed: 23 January 2003

Resigned: 09 November 2012

Latest update: 16 August 2024

People with significant control

Executives who have control over the firm are as follows: Amy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Amy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew W.

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	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Think Magic Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003149389

Financial data based on annual reports

Company staff

Amy W.

Amy W.

Anthony W.

Matthew W.

People with significant control

Amy W.

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Think Magic Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003149389

Financial data based on annual reports

Company staff

Amy W.

Amy W.

Anthony W.

Matthew W.

People with significant control

Amy W.

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015