Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-05-11 ~ 2023-12-31
Intangible Assets
783,730 GBP2024-12-31
Fixed Assets - Investments
1 GBP2024-12-31
Fixed Assets
783,731 GBP2024-12-31
Total Inventories
4,037,399 GBP2024-12-31
Debtors
7,118,025 GBP2024-12-31
2,060,908 GBP2023-12-31
Cash at bank and in hand
10,176 GBP2024-12-31
1,274,793 GBP2023-12-31
Current Assets
11,165,600 GBP2024-12-31
3,335,701 GBP2023-12-31
Creditors
Current
11,793,338 GBP2024-12-31
3,335,700 GBP2023-12-31
Net Current Assets/Liabilities
-627,738 GBP2024-12-31
1 GBP2023-12-31
Total Assets Less Current Liabilities
155,993 GBP2024-12-31
1 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
155,992 GBP2024-12-31
Equity
155,993 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,837,304 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
7,053,574 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,053,574 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
783,730 GBP2024-12-31
Investments in Group Undertakings
Additions to investments
1 GBP2024-12-31
Cost valuation
1 GBP2024-12-31
Investments in Group Undertakings
1 GBP2024-12-31
Value of work in progress
4,037,399 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
825,269 GBP2024-12-31
862,249 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,374,658 GBP2024-12-31
496,617 GBP2023-12-31
Other Debtors
Current
1 GBP2024-12-31
1 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
701 GBP2024-12-31
Prepayments/Accrued Income
Current
1,917,396 GBP2024-12-31
702,041 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,118,025 GBP2024-12-31
Amounts falling due within one year, Current
2,060,908 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,678,394 GBP2024-12-31
1,376,616 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,206 GBP2024-12-31
557,845 GBP2023-12-31
Other Creditors
Current
1 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
7,110,737 GBP2024-12-31
1,354,405 GBP2023-12-31
MAGICAL NORTH PRODUCTIONS LIMITED
InfoRegistered number 148627293rd Floor, Versa Studios, Whitehall Road, Leeds LS12 1AP
PRIVATE LIMITED COMPANY incorporated on 2023-05-11 (3 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-10
CIF 0MAGICAL NORTH PRODUCTIONS LIMITED
SRegistered number 14862729
14, Little Portland Street, London, England, W1W 8BN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1