Young Magicians Limited in Cranleigh, GU6 8JJ

Description

Data updated on: 01-11-2023

Young Magicians came into being in 2011 as a company enlisted under no 07583819, located at GU6 8JJ Cranleigh at 52 Smithbrook Kilns. This firm has been in business for 13 years and its current status is active. The firm's registered with SIC code 90010 - Performing arts. Thu, 31st Mar 2022 is the last time company accounts were reported.

The trademark number of Young Magicians is UK00003055265. It was submitted in May, 2014 and it was printed in the journal number 2014-025.

Presently, this specific firm is led by a single managing director: Richard K., who was formally appointed in 2011.

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

Trade marks

Trademark UK00003055265

Trademark UK00003055265

Trademark image:
Status:	Application Published
Filing date:	2014-05-13
Owner name:	Young Magicians Ltd
Owner address:	Young Magicians Ltd, 52 Smithbrook Kilns, CRANLEIGH, United Kingdom, GU6 8JJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 277	755	129	-429	-1 488

Balance Sheet
Cash Bank In Hand	1 410	1 503	617	437	161
Cash Bank On Hand					161	4 327	3 872	2 365	5 755	2 126	11 947	14 978
Current Assets	1 410	1 503	975	437	512	4 327		2 365	7 691	4 360	11 947	17 879
Debtors			358		351				1 936	2 234		2 901
Other Debtors					351				1 936			2 901
Property Plant Equipment					1 221	925	1 181	845	552	292	219	164
Tangible Fixed Assets	3 350	3 496	2 675	1 944	1 221
Net Assets Liabilities Including Pension Asset Liability	1 277	755	129

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 177	655	29	-529	-1 588
Shareholder Funds	1 277	755	129	-429	-1 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 207	3 503	2 469	2 805	3 098	3 358	3 431	3 486
Average Number Employees During Period						1	1	2		1	1	2
Creditors					3 221	5 319	3 823	2 956	5 637	7 969	10 287	15 313
Creditors Due Within One Year	3 483	4 244	3 521	2 810	3 221
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 428
Disposals Property Plant Equipment							1 428
Increase From Depreciation Charge For Year Property Plant Equipment						296	394	336	293	260	73	55
Net Current Assets Liabilities	-2 073	-2 741	-2 546	-2 373	-2 709	-992	49	-591	2 054	-3 609	1 660	2 566
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					1 046	2 588	1 962	1 308	1 822	4 823	3 027	3 391
Other Taxation Social Security Payable					2 044	777	217	319	2 966	2 966	5 140	11 921
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 428	4 428	3 650	3 650	3 650	3 650	3 650
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 350	4 428	4 428	4 428
Tangible Fixed Assets Depreciation	0	932	1 753	2 484	3 207
Tangible Fixed Assets Depreciation Charged In Period		932	821	731	723
Total Additions Including From Business Combinations Property Plant Equipment							650
Total Assets Less Current Liabilities	1 277	755	129	-429	-1 488	-67	1 230	254	2 606	-3 317	1 879	2 730
Trade Creditors Trade Payables					131	1 954	1 644	1 329	849	180	2 120	1
Trade Debtors Trade Receivables										2 234
Creditors Due Within One Year Total Current Liabilities	3 483
Fixed Assets	3 350	3 496	2 675
Tangible Fixed Assets Additions	3 350	1 078

Company staff

Richard K.

Role: Director

Appointed: 30 March 2011

Latest update: 6 January 2024

People with significant control

Richard K.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 August 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 23 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	23 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

Young Magicians Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003055265

Financial data based on annual reports

Company staff

Richard K.

People with significant control

Richard K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Young Magicians Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003055265

Financial data based on annual reports

Company staff

Richard K.

People with significant control

Richard K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015