Founded in 2005, Whizzkidz (thame), classified under reg no. 05483111 is an active company. Currently registered at 2-6 Jefferson Way OX9 3SZ, Thame the company has been in the business for 19 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - Harjinder C., appointed on 21 December 2010. In addition, a secretary was appointed - Gurjit C., appointed on 21 December 2010. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 2-6 Jefferson Way |
| Town | Thame |
| Post code | OX9 3SZ |
| Country of origin | United Kingdom |
| Registration Number | 05483111 |
| Date of Incorporation | Thu, 16th Jun 2005 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Sun, 30th Jun 2024 (22 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Secretary
Appointed: 21 December 2010
Position: Director
Appointed: 21 December 2010
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Gurjit C. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Harjinder C. This PSC owns 25-50% shares.
Gurjit C.
| Notified on | 1 October 2021 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Harjinder C.
| Notified on | 20 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -199 399 | -93 252 | -19 992 | 30 890 | 86 792 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 48 668 | 65 987 | 45 584 | 81 743 | 225 427 | 253 647 | 209 132 | 291 786 | 253 395 | 187 526 |
| Cash Bank On Hand | 81 958 | 19 516 | ||||||||
| Debtors | 18 075 | 18 075 | 18 075 | 171 437 | 168 010 | |||||
| Net Assets Liabilities | 216 821 | 195 838 | 178 633 | 101 925 | ||||||
| Other Debtors | 171 437 | 168 010 | ||||||||
| Property Plant Equipment | 23 181 | 19 489 | ||||||||
| Cash Bank In Hand | 18 093 | 40 662 | 23 009 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -199 399 | -93 252 | -19 992 | 30 890 | 86 792 | |||||
| Stocks Inventory | 12 500 | 7 250 | 4 500 | |||||||
| Tangible Fixed Assets | 32 738 | 12 880 | 3 249 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -200 399 | -94 252 | -20 992 | |||||||
| Shareholder Funds | -199 399 | -93 252 | -19 992 | 30 890 | 86 792 | |||||
| Other | ||||||||||
| Creditors | 138 638 | 106 056 | 28 134 | 91 000 | 81 510 | 52 132 | ||||
| Fixed Assets | 32 738 | 12 880 | 3 249 | 3 | 3 | 3 | 35 823 | 29 502 | 23 181 | |
| Net Current Assets Liabilities | -232 137 | -106 132 | -23 241 | 30 887 | 86 789 | 147 591 | 180 998 | 257 336 | 236 962 | 134 568 |
| Total Assets Less Current Liabilities | -199 399 | -93 252 | -19 992 | 30 890 | 86 792 | 147 594 | 216 821 | 286 838 | 260 143 | 154 057 |
| Accumulated Depreciation Impairment Property Plant Equipment | 233 466 | 240 251 | ||||||||
| Average Number Employees During Period | 1 | 17 | 17 | |||||||
| Bank Borrowings Overdrafts | 52 130 | 21 342 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 785 | |||||||||
| Other Creditors | 29 380 | 30 790 | ||||||||
| Other Taxation Social Security Payable | 1 659 | 8 420 | ||||||||
| Property Plant Equipment Gross Cost | 256 647 | 259 740 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 093 | |||||||||
| Trade Creditors Trade Payables | 7 934 | 31 062 | ||||||||
| Creditors Due Within One Year | 280 805 | 172 119 | 68 825 | 50 856 | 138 638 | |||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Other Debtors Due After One Year | 18 075 | 18 075 | 18 075 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 214 506 | 214 506 | 214 506 | |||||||
| Tangible Fixed Assets Depreciation | 181 768 | 201 626 | 211 257 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 19 858 | 9 631 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 21st, September 2023 |
accounts | Free Download (8 pages) |
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