Founded in 2016, Accountick, classified under reg no. 10455054 is an active company. Currently registered at 8 Derwent Close HP7 9PG, Amersham the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 25th Mar 2022 Accountick Ltd is no longer carrying the name Wizard Business Solutions.
There is a single director in the firm at the moment - Yogesh T., appointed on 1 November 2016. In addition, a secretary was appointed - Payal T., appointed on 1 November 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Derwent Close |
Office Address2 | Little Chalfont |
Town | Amersham |
Post code | HP7 9PG |
Country of origin | United Kingdom |
Registration Number | 10455054 |
Date of Incorporation | Tue, 1st Nov 2016 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
Last confirmation statement dated | Sun, 29th Oct 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Payal T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Yogesh T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Payal T.
Notified on | 1 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Yogesh T.
Notified on | 1 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Wizard Business Solutions | March 25, 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 187 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 450 | 4 061 | 5 419 | ||||
Current Assets | 4 020 | 4 061 | 8 981 | 247 | 7 500 | 7 674 | 6 679 |
Debtors | 3 570 | 3 562 | |||||
Net Assets Liabilities | 187 | 104 | 857 | 103 | -181 | -398 | -559 |
Property Plant Equipment | 166 | 133 | 107 | ||||
Cash Bank In Hand | 450 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 187 | ||||||
Tangible Fixed Assets | 166 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 87 | ||||||
Shareholder Funds | 187 | ||||||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 123 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 | 75 | 101 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |
Creditors | 3 999 | 4 090 | 8 231 | 229 | 249 | 1 266 | 1 266 |
Fixed Assets | 166 | 133 | 106 | 85 | 68 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 | 26 | |||||
Net Current Assets Liabilities | 21 | -29 | 750 | 18 | 7 251 | 6 408 | 5 413 |
Property Plant Equipment Gross Cost | 208 | 208 | |||||
Total Assets Less Current Liabilities | 187 | 104 | 857 | 103 | 7 319 | 6 408 | 5 413 |
Accrued Liabilities Deferred Income | 6 123 | ||||||
Corporation Tax Payable | 2 150 | 1 651 | |||||
Other Taxation Social Security Payable | 1 492 | ||||||
Trade Debtors Trade Receivables | 3 562 | ||||||
Creditors Due Within One Year | 3 999 | ||||||
Tangible Fixed Assets Additions | 208 | ||||||
Tangible Fixed Assets Cost Or Valuation | 208 | ||||||
Tangible Fixed Assets Depreciation | 42 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 42 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy