This Rough Magic Limited is a private limited company that can be found at 27 Mortimer Street, London W1T 3BL. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-03, this 6-year-old company is run by 1 director.
Director Alice W., appointed on 03 April 2018.
The company is categorised as "artistic creation" (Standard Industrial Classification: 90030).
The last confirmation statement was filed on 2023-04-02 and the deadline for the following filing is 2024-04-16. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 29 December 2023.
| Office Address | 27 Mortimer Street |
| Town | London |
| Post code | W1T 3BL |
| Country of origin | United Kingdom |
| Registration Number | 11285581 |
| Date of Incorporation | Tue, 3rd Apr 2018 |
| Industry | Artistic creation |
| End of financial Year | 30th December |
| Company age | 6 years old |
| Account next due date | Fri, 29th Dec 2023 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Corporate Secretary
Appointed: 23 February 2023
Position: Director
Appointed: 03 April 2018
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Alice W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alice W.
| Notified on | 3 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 581 132 | 72 702 | 124 510 | ||
| Current Assets | 71 417 | 204 302 | 581 132 | 75 188 | 318 307 |
| Debtors | 2 486 | 193 797 | |||
| Net Assets Liabilities | 263 376 | 339 850 | |||
| Other Debtors | 2 486 | 155 997 | |||
| Property Plant Equipment | 1 073 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 215 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Corporation Tax Payable | 2 616 | 20 868 | |||
| Creditors | 16 560 | 60 565 | 122 730 | 7 009 | 165 305 |
| Fixed Assets | 195 197 | 187 052 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 215 | ||||
| Investments Fixed Assets | 195 197 | 185 979 | |||
| Net Current Assets Liabilities | 54 857 | 143 737 | 458 402 | 68 179 | 153 002 |
| Other Creditors | 6 | 127 387 | |||
| Other Investments Other Than Loans | 195 197 | 185 979 | |||
| Other Taxation Social Security Payable | 17 050 | ||||
| Property Plant Equipment Gross Cost | 1 288 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 204 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 288 | ||||
| Total Assets Less Current Liabilities | 54 857 | 143 737 | 458 402 | 263 376 | 340 054 |
| Trade Creditors Trade Payables | 4 387 | ||||
| Trade Debtors Trade Receivables | 37 800 | ||||
| Amount Specific Advance Or Credit Directors | 15 229 | 14 948 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 15 804 | 16 756 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 575 | 46 933 | |||
| Number Shares Issued Fully Paid | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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