Founded in 2014, Wizard Commercial Analytics, classified under reg no. 09118425 is an active company. Currently registered at 6 Tamar Close PO16 8QF, Fareham the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Chris F., Mark W.. Of them, Chris F., Mark W. have been with the company the longest, being appointed on 7 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Tamar Close |
| Town | Fareham |
| Post code | PO16 8QF |
| Country of origin | United Kingdom |
| Registration Number | 09118425 |
| Date of Incorporation | Mon, 7th Jul 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 07 July 2014
Position: Director
Appointed: 07 July 2014
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Mark W. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Christopher F. This PSC has significiant influence or control over the company,.
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Christopher F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 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 | 2 903 | 28 602 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 456 | 12 478 | |||||||
| Current Assets | 12 476 | 33 015 | 29 703 | 39 557 | 56 154 | 67 789 | 116 546 | 99 853 | 49 545 |
| Debtors | 3 600 | 22 247 | 27 079 | ||||||
| Net Assets Liabilities | -3 340 | -8 059 | -17 681 | 16 825 | 38 896 | 53 274 | 46 718 | 8 226 | |
| Cash Bank In Hand | 8 876 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 903 | 28 602 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | ||||||||
| Profit Loss Account Reserve | 1 903 | ||||||||
| Shareholder Funds | 2 903 | 28 602 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 11 189 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 20 894 | 16 508 | |||||||
| Creditors | 6 187 | 7 253 | 29 640 | 24 488 | 22 714 | 19 989 | 13 669 | 9 212 | |
| Net Current Assets Liabilities | 3 903 | 26 602 | 22 510 | 9 917 | 31 670 | 45 075 | 96 557 | 86 184 | 40 333 |
| Other Creditors | 1 008 | 4 622 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 687 | ||||||||
| Taxation Social Security Payable | 6 185 | 8 382 | |||||||
| Total Assets Less Current Liabilities | 3 903 | 28 602 | 22 451 | 9 917 | 31 666 | 45 075 | 96 557 | 86 184 | 40 333 |
| Trade Creditors Trade Payables | 5 447 | ||||||||
| Trade Debtors Trade Receivables | 22 247 | 27 079 | |||||||
| Creditors Due After One Year | 1 000 | ||||||||
| Creditors Due Within One Year | 8 573 | 6 413 | |||||||
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 000 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 30th, March 2024 |
accounts | Free Download (8 pages) |
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