Founded in 2015, Whizzdigital, classified under reg no. 09634237 is an active company. Currently registered at 2 Cannons Cottage Ongar Road CM15 0EJ, Brentwood the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2023/06/30.
The firm has 2 directors, namely Alwayne P., Michael B.. Of them, Alwayne P., Michael B. have been with the company the longest, being appointed on 11 June 2015. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Cannons Cottage Ongar Road |
Office Address2 | Stondon Massey |
Town | Brentwood |
Post code | CM15 0EJ |
Country of origin | United Kingdom |
Registration Number | 09634237 |
Date of Incorporation | Thu, 11th Jun 2015 |
Industry | Advertising agencies |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (296 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Alwayne P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael B. This PSC owns 25-50% shares and has 25-50% voting rights.
Alwayne P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 8 735 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 140 | 11 449 | 16 425 | 29 553 | 46 372 | |||
Current Assets | 13 239 | 11 649 | 17 290 | 29 653 | 46 772 | 46 772 | 89 821 | 84 534 |
Debtors | 99 | 200 | 865 | 100 | 400 | |||
Net Assets Liabilities | 6 714 | 12 482 | 24 252 | 38 517 | 58 796 | 79 947 | 79 311 | |
Property Plant Equipment | 250 | 167 | 1 480 | 1 176 | 638 | |||
Cash Bank In Hand | 13 140 | |||||||
Tangible Fixed Assets | 250 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 8 635 | |||||||
Shareholder Funds | 8 735 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 | 388 | 692 | 1 230 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 618 | |||||||
Amounts Owed By Related Parties | 265 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 2 096 | 2 229 | 2 179 | 3 335 | ||||
Creditors | 4 754 | 5 102 | 6 570 | 7 082 | 8 893 | 8 893 | 10 196 | 5 481 |
Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 305 | 305 | 536 | ||||
Net Current Assets Liabilities | 8 485 | 6 547 | 10 721 | 22 571 | 37 879 | 37 879 | 79 625 | 79 053 |
Other Creditors | 2 658 | 2 873 | 4 391 | 3 482 | 3 950 | |||
Other Taxation Social Security Payable | 3 335 | 4 557 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 8 635 | 8 979 | 10 768 | |||||
Property Plant Equipment Gross Cost | 250 | 250 | 1 868 | 1 868 | ||||
Provisions For Liabilities Balance Sheet Subtotal | -281 | -505 | 121 | |||||
Total Assets Less Current Liabilities | 8 735 | 6 714 | 12 201 | 23 747 | 38 517 | 58 796 | 79 947 | 79 311 |
Trade Creditors Trade Payables | 265 | 265 | ||||||
Trade Debtors Trade Receivables | 99 | 200 | 601 | 100 | 400 | |||
Fixed Assets | 638 | 638 | 322 | 258 | ||||
Creditors Due Within One Year | 4 754 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 22nd, August 2023 |
accounts | Free Download (3 pages) |
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