The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Thomas, Huw
    Company Director born in June 1977
    Individual (2 offsprings)
    Officer
    2024-05-31 ~ now
    OF - Director → CIF 0
  • 2
    Hardwicke, Mark Aaron
    Ceo born in December 1976
    Individual (18 offsprings)
    Officer
    2024-05-31 ~ now
    OF - Director → CIF 0
    Hardwicke, Mark Aaron
    Individual (18 offsprings)
    Officer
    2024-09-13 ~ now
    OF - Secretary → CIF 0
  • 3
    HUMAN MAGIC GROUP LTD - now
    VORTIS CAPITAL LTD
    - 2025-03-27
    128 City Road, London, United Kingdom, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2024-06-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 8
  • 1
    Hazlehurst, Michael John
    Client Services Director born in September 1983
    Individual
    Officer
    2017-04-01 ~ 2024-05-31
    OF - Director → CIF 0
  • 2
    Adams, Bryan
    Ceo born in May 1978
    Individual (6 offsprings)
    Officer
    2004-03-30 ~ 2024-05-31
    OF - Director → CIF 0
  • 3
    Hazlehurst, David
    Director Of Search born in November 1972
    Individual
    Officer
    2012-04-01 ~ 2024-05-31
    OF - Director → CIF 0
  • 4
    Powell, Glynn James
    Graphic Designer born in March 1978
    Individual (3 offsprings)
    Officer
    2004-03-30 ~ 2004-08-28
    OF - Director → CIF 0
  • 5
    Adams, Helen
    Accountant born in June 1953
    Individual (4 offsprings)
    Officer
    2007-07-23 ~ 2024-09-13
    OF - Director → CIF 0
    Adams, Helen
    Accountant
    Individual (4 offsprings)
    Officer
    2008-03-30 ~ 2024-09-13
    OF - Secretary → CIF 0
  • 6
    Taylor, James Wayne
    Operations Director born in January 1981
    Individual (1 offspring)
    Officer
    2017-04-01 ~ 2022-03-31
    OF - Director → CIF 0
  • 7
    Adams, Erika
    Individual
    Officer
    2004-03-30 ~ 2008-03-30
    OF - Secretary → CIF 0
  • 8
    Queens Insurance Building, 24 Queen Avenue, Dale Street, Liverpool, Merseyside, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    300,153 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2024-06-01
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

HUMAN MAGIC LTD

Previous names
PH CREATIVE LTD - 2025-03-27
PANTOMIME HORSE LIMITED - 2007-03-19
Standard Industrial Classification
62030 - Computer Facilities Management Activities
Brief company account
Intangible Assets
146,698 GBP2024-03-31
8,092 GBP2023-03-31
Property, Plant & Equipment
53,079 GBP2024-03-31
50,282 GBP2023-03-31
Fixed Assets
199,777 GBP2024-03-31
58,374 GBP2023-03-31
Debtors
2,386,246 GBP2024-03-31
2,085,594 GBP2023-03-31
Cash at bank and in hand
19,739 GBP2024-03-31
174,092 GBP2023-03-31
Current Assets
2,405,985 GBP2024-03-31
2,259,686 GBP2023-03-31
Creditors
Current
2,714,457 GBP2024-03-31
2,184,081 GBP2023-03-31
Net Current Assets/Liabilities
-308,472 GBP2024-03-31
75,605 GBP2023-03-31
Total Assets Less Current Liabilities
-108,695 GBP2024-03-31
133,979 GBP2023-03-31
Creditors
Non-current
249,787 GBP2024-03-31
374,876 GBP2023-03-31
Net Assets/Liabilities
-358,482 GBP2024-03-31
-240,897 GBP2023-03-31
Equity
Called up share capital
300,001 GBP2024-03-31
300,001 GBP2023-03-31
Retained earnings (accumulated losses)
-658,483 GBP2024-03-31
-540,898 GBP2023-03-31
Equity
-358,482 GBP2024-03-31
-240,897 GBP2023-03-31
Average Number of Employees
722023-04-01 ~ 2024-03-31
642022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
292,302 GBP2024-03-31
145,604 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
145,604 GBP2024-03-31
137,512 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,092 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
146,698 GBP2024-03-31
8,092 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
637,074 GBP2024-03-31
606,812 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
583,995 GBP2024-03-31
556,530 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
53,079 GBP2024-03-31
50,282 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
135,721 GBP2024-03-31
381,316 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,675,399 GBP2024-03-31
1,223,532 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
575,126 GBP2024-03-31
480,746 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,386,246 GBP2024-03-31
2,085,594 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
231,712 GBP2024-03-31
100,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,626 GBP2024-03-31
7,120 GBP2023-03-31
Trade Creditors/Trade Payables
Current
384,264 GBP2024-03-31
242,103 GBP2023-03-31
Amounts owed to group undertakings
Current
1,201,961 GBP2024-03-31
174,561 GBP2023-03-31
Other Taxation & Social Security Payable
Current
567,347 GBP2024-03-31
664,126 GBP2023-03-31
Other Creditors
Current
318,547 GBP2024-03-31
996,171 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
225,000 GBP2024-03-31
367,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
24,787 GBP2024-03-31
7,376 GBP2023-03-31

  • HUMAN MAGIC LTD
    Info
    PH CREATIVE LTD - 2025-03-27
    PANTOMIME HORSE LIMITED - 2007-03-19
    Registered number 05088310
    Queens Insurance Building 24 Queen Avenue, Dale Street, Liverpool L2 4TZ
    Private Limited Company incorporated on 2004-03-30 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.