MAGNA STUDIOS LIMITED
Previous name
LUMINA STUDIOS GROUP (UK) LIMITED - 2023-09-29
Standard Industrial Classification
59112 - Video Production Activities
59111 - Motion Picture Production Activities
59113 - Television Programme Production Activities
Brief company account
Average Number of Employees
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,278 GBP2023-12-31
Fixed Assets
3,278 GBP2023-12-31
Debtors
Current
746,258 GBP2023-12-31
Cash at bank and in hand
579,304 GBP2023-12-31
Current Assets
1,325,562 GBP2023-12-31
Net Current Assets/Liabilities
125,308 GBP2023-12-31
Total Assets Less Current Liabilities
128,586 GBP2023-12-31
Net Assets/Liabilities
127,766 GBP2023-12-31
Equity
Called up share capital
10 GBP2023-12-31
Retained earnings (accumulated losses)
127,756 GBP2023-12-31
Equity
127,766 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,389 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
111 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
111 GBP2023-12-31
Property, Plant & Equipment
Computers
3,278 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
55,862 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
144,563 GBP2023-12-31
Other Debtors
Current
29,984 GBP2023-12-31
Prepayments/Accrued Income
Current
515,849 GBP2023-12-31
Trade Creditors/Trade Payables
Current
505,329 GBP2023-12-31
Amounts owed to group undertakings
Current
55,993 GBP2023-12-31
Corporation Tax Payable
Current
4,441 GBP2023-12-31
Taxation/Social Security Payable
Current
231,412 GBP2023-12-31
Other Creditors
Current
1,129 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
401,083 GBP2023-12-31
Creditors
Current
1,200,254 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
820 GBP2023-01-01 ~ 2023-12-31
Net Deferred Tax Liability/Asset
820 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
820 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Related profiles found in government register
MAGNA STUDIOS LIMITED
InfoLUMINA STUDIOS GROUP (UK) LIMITED - 2023-09-29
Registered number 14999537
Elsley Court, 20-22 Great Titchfield Street, London W1W 8BE
Private Limited Company incorporated on 2023-07-12 (2 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-11
CIF 0MAGNA STUDIOS LIMITED
SRegistered number 14999537

Elsley Court, 20-22 Great Titchfield Street, London, United Kingdom, W1W 8BE
Private Limited Company in Companies House, England And Wales
CIF 1 CIF 2 CIF 3