Whiz-kids started in year 1982 as Private Limited Company with registration number 01635030. The Whiz-kids company has been functioning successfully for 42 years now and its status is active. The firm's office is based in London at 93 Tabernacle Street. Postal code: EC2A 4BA.
The company has one director. Helen M., appointed on 1 January 1993. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Brian B. who worked with the the company until 31 December 2014.
| Office Address | 93 Tabernacle Street |
| Town | London |
| Post code | EC2A 4BA |
| Country of origin | United Kingdom |
| Registration Number | 01635030 |
| Date of Incorporation | Wed, 12th May 1982 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 42 years old |
| Account next due date | Sat, 30th Sep 2023 (226 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 01 January 1993
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Helen M. The abovementioned PSC and has 75,01-100% shares.
Helen M.
| Notified on | 29 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 12 845 | 4 361 | -419 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 255 | 13 871 | 20 235 | 20 579 | 18 454 | ||||
| Current Assets | 24 059 | 10 592 | 15 275 | 32 769 | 41 884 | 33 083 | 29 359 | 40 498 | 40 299 |
| Debtors | 3 291 | 753 | 12 529 | 18 898 | 21 649 | 12 504 | 10 905 | ||
| Net Assets Liabilities | 3 239 | 11 405 | 22 872 | 23 772 | 15 936 | ||||
| Other Debtors | 21 649 | 12 504 | 10 905 | ||||||
| Property Plant Equipment | 428 | 321 | 241 | 181 | 136 | ||||
| Cash Bank In Hand | 20 768 | 9 840 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 845 | 4 361 | -419 | ||||||
| Tangible Fixed Assets | 50 | 570 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 12 745 | 4 263 | |||||||
| Shareholder Funds | 12 845 | 4 361 | -419 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 787 | 3 894 | 3 974 | 4 034 | 4 079 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 4 287 | 2 833 | 1 519 | ||||||
| Creditors | 19 973 | 21 685 | 23 462 | 10 247 | 6 623 | 13 256 | 15 324 | ||
| Dividends Paid | 5 000 | 5 000 | 2 000 | ||||||
| Fixed Assets | 50 | 570 | 428 | 321 | 136 | 102 | 1 143 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 107 | 80 | 60 | 45 | |||||
| Net Current Assets Liabilities | 12 795 | 3 791 | -847 | 11 084 | 18 422 | 22 836 | 22 736 | 36 926 | 24 975 |
| Other Creditors | 16 618 | 19 849 | 8 728 | 4 508 | |||||
| Profit Loss | 13 166 | 12 258 | 6 354 | ||||||
| Property Plant Equipment Gross Cost | 4 215 | 4 215 | 4 215 | 4 215 | |||||
| Total Assets Less Current Liabilities | 12 845 | 4 361 | -419 | 11 405 | 18 663 | 23 017 | 22 872 | 37 028 | 26 118 |
| Trade Creditors Trade Payables | 780 | 780 | |||||||
| Trade Debtors Trade Receivables | 507 | ||||||||
| Other Taxation Social Security Payable | 1 519 | 2 115 | |||||||
| Creditors Due Within One Year | 11 264 | 6 801 | 16 122 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 199 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 016 | 4 215 | |||||||
| Tangible Fixed Assets Depreciation | 2 966 | 3 645 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 679 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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