MAGIC MAN GLOBAL LICENSING LIMITED, Brighton

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Total assets: £-39.0K

Key figures

Total assets

2017£-38.960

2018£100

2019£-5089

2020£863

Equity

2017£-38.960

2018£100

2019£-5089

2020£863

Share Capital

2017—

2018—

2019—

2020£100

Current Assets

2017—

2018£5626

2019£9913

2020£24.744

Net Current Assets Liabilities

2017—

2018£-10.861

2019£-5089

2020£863

Total Assets Less Current Liabilities

2017—

2018£-10.457

2019—

2020—

Cash Bank On Hand

2017£11.136

2018£434

2019£2721

2020£27

Debtors

2017£2855

2018£5192

2019£7192

2020£24.744

Other Debtors

2017—

2018—

2019—

2020£982

Creditors

2017—

2018£16.487

2019£15.002

2020£23.881

Trade Creditors Trade Payables

2017£19.313

2018£5631

2019£2368

2020£5739

Other Creditors

2017£53.659

2018£7350

2019£12.350

2020£13.254

Number Shares Issued Fully Paid

2017—

2018100

2019—

2020—

Par Value Share

2017—

2018£1

2019—

2020—

Average Number Employees During Period

2017—

2018—

20192

20202

Accumulated Depreciation Impairment Property Plant Equipment

2017£1212

2018£1616

2019£1616

2020£1616

Bank Borrowings Overdrafts

2017—

2018—

2019£408

2020£408

Corporation Tax Payable

2017—

2018—

2019£1193

2020£1193

Corporation Tax Recoverable

2017—

2018—

2019—

2020£1193

Increase From Depreciation Charge For Year Property Plant Equipment

2017£404

2018£404

2019—

2020—

Other Taxation Social Security Payable

2017£1996

2018£3506

2019£284

2020£3287

Property Plant Equipment

2017£808

2018£404

2019—

2020—

Property Plant Equipment Gross Cost

2017£1616

2018£1616

2019£1616

2020£1616

Trade Debtors Trade Receivables

2017£2855

2018£5192

2019£7192

2020£24.744

Metric	2017	2018	2019	2020
Total assets	£-38.960	£100	£-5089	£863
Equity	£-38.960	£100	£-5089	£863
Share Capital	—	—	—	£100
Current Assets	—	£5626	£9913	£24.744
Net Current Assets Liabilities	—	£-10.861	£-5089	£863
Total Assets Less Current Liabilities	—	£-10.457	—	—
Cash Bank On Hand	£11.136	£434	£2721	£27
Debtors	£2855	£5192	£7192	£24.744
Other Debtors	—	—	—	£982
Creditors	—	£16.487	£15.002	£23.881
Trade Creditors Trade Payables	£19.313	£5631	£2368	£5739
Other Creditors	£53.659	£7350	£12.350	£13.254
Number Shares Issued Fully Paid	—	100	—	—
Par Value Share	—	£1	—	—
Average Number Employees During Period	—	—	2	2
Accumulated Depreciation Impairment Property Plant Equipment	£1212	£1616	£1616	£1616
Bank Borrowings Overdrafts	—	—	£408	£408
Corporation Tax Payable	—	—	£1193	£1193
Corporation Tax Recoverable	—	—	—	£1193
Increase From Depreciation Charge For Year Property Plant Equipment	£404	£404	—	—
Other Taxation Social Security Payable	£1996	£3506	£284	£3287
Property Plant Equipment	£808	£404	—	—
Property Plant Equipment Gross Cost	£1616	£1616	£1616	£1616
Trade Debtors Trade Receivables	£2855	£5192	£7192	£24.744