Portable Magic started in year 2013 as Private Limited Company with registration number 08457875. The Portable Magic company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Acre House. Postal code: NW1 3ER.
The firm has one director. Natasha M., appointed on 22 March 2013. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 08457875 |
| Date of Incorporation | Fri, 22nd Mar 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 22 March 2013
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Natasha M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natasha M.
| 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 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 885 | 3 509 | 8 454 | 7 276 | 3 999 | 6 534 |
| Current Assets | 2 080 | 3 509 | ||||
| Debtors | 195 | |||||
| Property Plant Equipment | 222 | 150 | 88 | 66 | 1 261 | 845 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 000 | 1 500 | 1 590 | 1 750 | 1 800 | 1 850 |
| Accumulated Amortisation Impairment Intangible Assets | 63 654 | 64 436 | 65 858 | 67 357 | 68 856 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 569 | 2 641 | 2 703 | 2 725 | 3 347 | 3 763 |
| Additions Other Than Through Business Combinations Intangible Assets | 6 397 | 775 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 817 | |||||
| Creditors | 157 637 | 175 763 | 210 671 | 247 275 | 261 462 | 276 940 |
| Dividends Paid On Shares | 7 038 | |||||
| Fixed Assets | 150 | 7 126 | 12 079 | 12 550 | 10 635 | |
| Increase From Amortisation Charge For Year Intangible Assets | 782 | 1 422 | 1 499 | 1 499 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 62 | 22 | 622 | 416 | |
| Intangible Assets | 7 038 | 12 013 | 11 289 | 9 790 | ||
| Intangible Assets Gross Cost | 71 474 | 71 474 | 77 871 | 78 646 | ||
| Net Current Assets Liabilities | -155 557 | -172 254 | -202 217 | -239 999 | -257 463 | -270 406 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 155 384 | 174 010 | 209 081 | 245 525 | 259 662 | 275 090 |
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 195 | |||||
| Property Plant Equipment Gross Cost | 2 791 | 2 791 | 2 791 | 2 791 | 4 608 | |
| Total Assets Less Current Liabilities | -155 335 | -172 104 | -195 091 | -227 920 | -244 913 | -259 771 |
| Trade Creditors Trade Payables | 253 | 253 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, August 2023 |
accounts | Free Download (7 pages) |
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