Founded in 2014, Dark Magic, classified under reg no. 08995470 is an active company. Currently registered at 68 Sutton Road HU6 7DS, Hull the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Ewan S., appointed on 14 April 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 Sutton Road |
| Town | Hull |
| Post code | HU6 7DS |
| Country of origin | United Kingdom |
| Registration Number | 08995470 |
| Date of Incorporation | Mon, 14th Apr 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 14 April 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Ewan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ewan S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 990 | 50 | 1 377 | 3 422 | 1 992 | 246 | 1 252 | 262 | 227 |
| Current Assets | 990 | 4 040 | 5 097 | 6 897 | 2 154 | 4 032 | 6 859 | 8 775 | 8 696 |
| Debtors | 490 | 270 | 162 | 154 | 213 | 55 | 11 | ||
| Net Assets Liabilities | -9 241 | -5 422 | -17 452 | -22 171 | -26 042 | -30 795 | -33 818 | ||
| Property Plant Equipment | 610 | 401 | 312 | 1 570 | 3 087 | 2 498 | 1 953 | 1 505 | |
| Total Inventories | 3 500 | 3 450 | 3 475 | 3 632 | 5 394 | 8 458 | 8 458 | ||
| Other | |||||||||
| Accrued Liabilities | 192 | 400 | 467 | 467 | 420 | 220 | 270 | 270 | 510 |
| Accumulated Depreciation Impairment Property Plant Equipment | 109 | 198 | 287 | 428 | 866 | 1 455 | 2 000 | 2 511 | 3 024 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 454 | 1 833 | 2 000 | 2 167 | |||||
| Corporation Tax Payable | 1 | 1 | 1 | ||||||
| Creditors | 3 668 | 9 722 | 14 650 | 13 575 | 22 076 | 28 226 | 8 167 | 6 167 | 4 167 |
| Disposals Property Plant Equipment | 120 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 89 | 141 | 438 | 589 | 545 | 511 | 513 | |
| Net Current Assets Liabilities | -2 678 | -5 682 | -9 553 | -6 678 | -19 922 | -24 194 | -19 457 | -25 847 | -30 454 |
| Property Plant Equipment Gross Cost | 719 | 599 | 599 | 1 998 | 3 953 | 3 953 | 3 953 | 4 016 | |
| Provisions For Liabilities Balance Sheet Subtotal | 314 | 617 | 475 | 371 | 286 | 189 | |||
| Recoverable Value-added Tax | 490 | 162 | 154 | 213 | 55 | 11 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 399 | 1 955 | 63 | ||||||
| Total Assets Less Current Liabilities | -2 068 | -5 281 | -9 241 | -5 108 | -16 835 | -21 696 | -17 504 | -24 342 | -29 462 |
| Trade Creditors Trade Payables | 625 | 120 | 133 | 301 | 312 | ||||
| Trade Debtors Trade Receivables | 270 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 14, 2024 filed on: 18th, April 2024 |
confirmation statement | Free Download (3 pages) |
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