MAGNON CORP LIMITED
Previous name
PORTFOLIO PRODUCTIONS LIMITED - 2015-01-13
Standard Industrial Classification
08990 - Other Mining And Quarrying N.e.c.
35110 - Production Of Electricity
35120 - Transmission Of Electricity
42120 - Construction Of Railways And Underground Railways
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital not yet paid and not classified as a current asset
12,500 USD2015-09-30
12,500 USD2014-09-30
Tangible fixed assets
4,500 USD2015-09-30
Fixed Assets
4,500 USD2015-09-30
Debtors
2,061 USD2015-09-30
Cash at bank and in hand
1,908 USD2015-09-30
Current Assets
3,969 USD2015-09-30
Current liabilities
0 USD2015-09-30
0 USD2014-09-30
Net Current Assets/Liabilities
3,969 USD2015-09-30
0 USD2014-09-30
Total Assets Less Current Liabilities
20,969 USD2015-09-30
12,500 USD2014-09-30
Non-current liabilities
-54,000 USD2015-09-30
0 USD2014-09-30
Provisions for liabilities and charges
0 USD2015-09-30
0 USD2014-09-30
Accruals and deferred income
-28,785 USD2015-09-30
0 USD2014-09-30
Net assets/liabilities including pension asset/liability
-61,816 USD2015-09-30
12,500 USD2014-09-30
Called-up share capital
12,500 USD2015-09-30
12,500 USD2014-09-30
Share premium account
0 USD2015-09-30
0 USD2014-09-30
Revaluation reserve
0 USD2015-09-30
0 USD2014-09-30
Other aggregate reserves
33,684 USD2015-09-30
0 USD2014-09-30
Retained earnings
-108,000 USD2015-09-30
0 USD2014-09-30
Shareholder's fund
-61,816 USD2015-09-30
12,500 USD2014-09-30
Intangible fixed assets - Cost/valuation
0 USD2015-09-30
0 USD2014-09-30
Intangible fixed assets - Accumulated amortisation/impairment
0 USD2015-09-30
0 USD2014-09-30
Cost/valuation of tangible fixed assets
5,985 USD2015-09-30
0 USD2014-09-30
Tangible fixed assets - Disposals
0 USD2014-10-01 ~ 2015-09-30
Depreciation of tangible fixed assets
1,485 USD2015-09-30
0 USD2014-09-30
Depreciation expense of tangible fixed assets in the period
1,485 USD2014-10-01 ~ 2015-09-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 USD2014-10-01 ~ 2015-09-30