Css Wizardry started in year 2013 as Private Limited Company with registration number 08698093. The Css Wizardry company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hove at W8a Knoll Business Centre. Postal code: BN3 7GS.
The firm has one director. Harry R., appointed on 19 September 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | W8a Knoll Business Centre |
| Office Address2 | 325-327 Old Shoreham Road |
| Town | Hove |
| Post code | BN3 7GS |
| Country of origin | United Kingdom |
| Registration Number | 08698093 |
| Date of Incorporation | Thu, 19th Sep 2013 |
| Industry | Other information technology service activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Fri, 30th Jun 2023 (319 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 19 September 2013
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Harry R. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Harry R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 21 690 | 13 084 | 18 478 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 31 171 | 24 082 | 30 318 | 43 274 | 28 126 | 65 729 | 43 623 | 69 466 | 87 968 |
| Net Assets Liabilities | 18 478 | 28 698 | 12 227 | 44 402 | 35 365 | 53 107 | 50 960 | ||
| Cash Bank In Hand | 26 709 | 11 434 | 24 782 | ||||||
| Debtors | 4 462 | 12 648 | 5 536 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 690 | 13 084 | 18 478 | ||||||
| Tangible Fixed Assets | 2 795 | 3 774 | 4 809 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 21 689 | 13 083 | 18 477 | ||||||
| Shareholder Funds | 21 690 | 13 084 | 18 478 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 390 | 5 582 | 19 | 84 | -2 335 | -33 294 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 17 233 | 34 869 | 55 466 | 58 151 | 31 005 | 35 396 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 986 | 40 061 | 49 903 | 58 216 | 28 586 | 4 437 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 16 650 | 20 077 | 21 185 | 26 590 | 14 189 | 22 099 | 40 666 | ||
| Fixed Assets | 2 795 | 4 810 | 5 501 | 5 286 | 5 263 | 5 931 | 5 740 | 3 433 | |
| Net Current Assets Liabilities | 18 895 | 9 310 | 13 668 | 23 197 | 6 941 | 39 139 | 29 434 | 47 367 | 47 527 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 225 | ||||||||
| Total Assets Less Current Liabilities | 21 690 | 18 478 | 28 698 | 12 227 | 44 402 | 35 365 | 53 107 | 50 960 | |
| Creditors Due Within One Year | 12 276 | 14 772 | 16 650 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 3 447 | 2 026 | 2 756 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 447 | 5 473 | 8 229 | ||||||
| Tangible Fixed Assets Depreciation | 652 | 1 699 | 3 420 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 652 | 1 047 | 1 721 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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