Company information:
The Museum Of Witchcraft & Magic Limited (No: 03196873)
Status: Active
Incorporated: 05-Oct-1996
Accounts Next Due: 31-Jul-2025
Next Confirmation Statement Due: 24-May-2024
Industry Class: 91020 - Museums activities
Current Director: SIMON SPENCER COSTIN ( DOB: Mar-1962 From: Oct-2013 )
Resigned Director: BONUSWORTH LIMITED ( From: May-1996 To: May-1996 )
Resigned Director: GRAHAM KING ( From: May-1996 To: Oct-2013 )
Resigned Secretary: ASHLEY SECRETARIES LIMITED ( From: Jun-1996 To: Jan-2007 )
Resigned Secretary: HANNAH FOX ( From: Jan-2007 To: Oct-2013 )
Resigned Secretary: RWL REGISTRARS LIMITED ( From: May-1996 To: May-1996 )
Persons of Significant Control:
Mr Simon Spencer Costin, Alexander & Co Schooners Business Park Bess Park Road, Wadebridge, Cornwall, PL27 6HB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 52,517 | 45,431 | 40,130 | 35,014 | 31,134 | 29,176 | 27,730 | 40,929 | 52517.0,45431.0,40130.0,35014.0,31134.0,29176.0,27730.0,40929.0 |
| Current assets | 156,122 | 214,993 | 262,998 | 283,704 | 181,761 | 338,738 | 444,313 | 520,103 | 156122.0,214993.0,262998.0,283704.0,181761.0,338738.0,444313.0,520103.0 |
| Current assets / Total inventories | 10,698 | 14,702 | 16,843 | 13,659 | 18,275 | 17,075 | 20,212 | 21,690 | 10698.0,14702.0,16843.0,13659.0,18275.0,17075.0,20212.0,21690.0 |
| Current assets / Debtors | 8,086 | 5,584 | 7,124 | 3,545 | 11,091 | 4,197 | 8086.0,5584.0,7124.0,3545.0,11091.0,4197.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 137,338 | 194,707 | 239,031 | 266,500 | 152,395 | 317,466 | 416,011 | 489,391 | 137338.0,194707.0,239031.0,266500.0,152395.0,317466.0,416011.0,489391.0 |
| Net current assets (liabilities) | 137,776 | 189,278 | 236,084 | 269,371 | 171,136 | 312,837 | 414,475 | 484,615 | 137776.0,189278.0,236084.0,269371.0,171136.0,312837.0,414475.0,484615.0 |
| Total assets less current liabilities | 190,293 | 234,709 | 276,214 | 304,385 | 202,270 | 342,013 | 442,205 | 525,544 | 190293.0,234709.0,276214.0,304385.0,202270.0,342013.0,442205.0,525544.0 |
| Provisions for liabilities, balance sheet subtotal | 490 | 3,531 | 2,974 | 1,241 | 897 | 526 | 0.0,490.0,3531.0,2974.0,0.0,1241.0,897.0,526.0 | ||
| Net assets (liabilities) | 190,293 | 234,219 | 272,683 | 301,411 | 202,270 | 340,772 | 441,308 | 525,018 | 190293.0,234219.0,272683.0,301411.0,202270.0,340772.0,441308.0,525018.0 |
| Equity / share capital and reserves | 190,293 | 234,219 | 272,683 | 301,411 | 202,270 | 340,772 | 190293.0,234219.0,272683.0,301411.0,202270.0,340772.0,0.0,0.0 |