Kitwizard started in year 2014 as Private Limited Company with registration number 08896390. The Kitwizard company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Oldham at Heights Lane Cottage Heights Lane. Postal code: OL3 5TU.
There is a single director in the firm at the moment - Colin B., appointed on 14 February 2014. In addition, a secretary was appointed - Colin B., appointed on 14 February 2014. As of 30 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Heights Lane Cottage Heights Lane |
Office Address2 | Delph |
Town | Oldham |
Post code | OL3 5TU |
Country of origin | United Kingdom |
Registration Number | 08896390 |
Date of Incorporation | Fri, 14th Feb 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 26th February |
Company age | 10 years old |
Account next due date | Tue, 26th Nov 2024 (210 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Colin B. The abovementioned PSC and has 75,01-100% shares.
Colin B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -11 557 | 231 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 9 360 | 8 626 | |||||||
Cash Bank On Hand | 8 626 | 10 222 | 10 671 | 9 429 | 23 298 | 65 953 | 62 378 | 15 526 | |
Current Assets | 35 712 | 52 686 | 55 619 | 77 969 | 70 421 | 101 489 | 113 476 | 122 139 | 94 816 |
Debtors | 7 076 | 5 308 | 9 962 | 5 867 | 4 694 | ||||
Other Debtors | 7 076 | 5 308 | |||||||
Property Plant Equipment | 588 | 1 618 | 3 139 | 2 651 | 4 839 | 5 156 | 4 951 | ||
Stocks Inventory | 26 352 | 36 984 | |||||||
Total Inventories | 36 984 | 40 089 | 67 298 | 60 992 | 68 229 | 47 523 | 53 894 | 74 596 | |
Net Assets Liabilities | 147 | 333 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -11 557 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 100 | |||||||
Profit Loss Account Reserve | -11 558 | 131 | |||||||
Shareholder Funds | -11 557 | 231 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 633 | 9 962 | 437 | 4 867 | 4 693 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 48 095 | 69 601 | 15 304 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 633 | 37 500 | 80 000 | 10 000 | 174 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 104 | 389 | 924 | 1 412 | 2 265 | 3 066 | 3 920 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 4 | ||
Creditors | 52 455 | 55 722 | 78 792 | 72 079 | 89 710 | 109 942 | 127 148 | 30 833 | |
Creditors Due Within One Year | 47 269 | 52 455 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 285 | 535 | 488 | 853 | 801 | 854 | ||
Net Current Assets Liabilities | -11 557 | 231 | -103 | -823 | -1 658 | 11 779 | 3 534 | -5 009 | 26 215 |
Number Shares Allotted | 1 | 10 | |||||||
Other Creditors | 700 | 735 | 14 240 | 1 444 | |||||
Other Taxation Social Security Payable | 9 858 | 11 414 | 7 749 | 9 811 | |||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 692 | 2 007 | 4 063 | 4 063 | 7 104 | 8 222 | 8 871 | ||
Share Capital Allotted Called Up Paid | 1 | 10 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 692 | 1 315 | 2 056 | 3 041 | 1 118 | 649 | |||
Total Assets Less Current Liabilities | -11 557 | 231 | 485 | 795 | 1 481 | 14 430 | 8 373 | 147 | 31 166 |
Trade Creditors Trade Payables | 41 897 | 43 573 | 56 803 | 60 824 | |||||
Other Creditors Due Within One Year | 657 | ||||||||
Taxation Social Security Due Within One Year | 8 703 | ||||||||
Trade Creditors Within One Year | 37 909 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/02/14 filed on: 28th, February 2023 |
confirmation statement | Free Download (3 pages) |
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