Founded in 2017, International Magic Group, classified under reg no. 10623282 is an active company. Currently registered at 14 Fairfield Park Road BA1 6JN, Bath the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
The company has 2 directors, namely Adam R., Stefan E.. Of them, Adam R., Stefan E. have been with the company the longest, being appointed on 16 February 2017. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Fairfield Park Road |
| Town | Bath |
| Post code | BA1 6JN |
| Country of origin | United Kingdom |
| Registration Number | 10623282 |
| Date of Incorporation | Thu, 16th Feb 2017 |
| Industry | Artistic creation |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (173 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 16 February 2017
Position: Director
Appointed: 16 February 2017
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Stefan E. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Adam R. This PSC owns 25-50% shares.
Stefan E.
| Notified on | 16 February 2017 |
| Nature of control: |
25-50% shares |
Adam R.
| Notified on | 16 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 794 | 47 821 | 73 005 | 282 053 | 140 173 |
| Current Assets | 26 101 | 57 533 | 119 466 | 296 284 | 291 982 |
| Debtors | 8 307 | 9 712 | 46 461 | 14 231 | 151 809 |
| Net Assets Liabilities | -5 376 | 16 743 | 54 098 | 230 655 | 236 191 |
| Other Debtors | 375 | 375 | 14 097 | ||
| Property Plant Equipment | 2 401 | 1 355 | 4 479 | 10 714 | 16 786 |
| Other | |||||
| Version Production Software | 1 | 1 | 1 | ||
| Accrued Liabilities Deferred Income | 750 | 2 100 | 2 045 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 114 | 2 491 | 4 567 | 9 655 | 14 650 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 200 | 11 323 | 11 067 | ||
| Amounts Owed By Associates Joint Ventures Participating Interests | 44 508 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Comprehensive Income Expense | 118 841 | 270 871 | 74 037 | ||
| Corporation Tax Payable | 27 375 | 45 682 | 63 423 | ||
| Creditors | 33 419 | 75 374 | 68 996 | 75 598 | 72 508 |
| Dividends Paid | 48 000 | 110 189 | 68 500 | ||
| Fixed Assets | 1 355 | 4 479 | 12 005 | 17 140 | |
| Income Expense Recognised Directly In Equity | 48 000 | 26 639 | 68 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 114 | 2 076 | 5 088 | 4 995 | |
| Investments | 1 291 | 354 | |||
| Investments Fixed Assets | 1 291 | 354 | |||
| Net Current Assets Liabilities | -7 318 | 17 841 | 50 470 | 220 686 | 219 474 |
| Other Investments Other Than Loans | 1 291 | 354 | |||
| Other Taxation Social Security Payable | 6 406 | 5 120 | |||
| Profit Loss | 118 841 | 203 196 | 74 037 | ||
| Property Plant Equipment Gross Cost | 3 515 | 3 846 | 9 046 | 20 369 | 31 436 |
| Provisions For Liabilities Balance Sheet Subtotal | 459 | 257 | 851 | 2 036 | 423 |
| Total Assets Less Current Liabilities | -4 917 | 16 486 | 54 949 | 216 816 | 236 614 |
| Trade Creditors Trade Payables | 1 529 | 7 428 | 19 | 1 189 | |
| Trade Debtors Trade Receivables | 8 307 | 46 086 | 13 856 | 93 204 | |
| Value-added Tax Payable | 33 120 | 27 103 | 289 | ||
| Advances Credits Directors | 12 367 | 25 668 | |||
| Amount Specific Advance Or Credit Directors | 12 367 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 18 209 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 576 | ||||
| Additional Provisions Increase From New Provisions Recognised | 459 | ||||
| Other Creditors | 25 484 | ||||
| Provisions | 459 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 515 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 12, 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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