Wishmagic Ltd was formally closed on 2021-09-28.
Wishmagic was a private limited company that could have been found at 4Th Floor, 100 Fenchurch Street, London, EC3M 5JD, ENGLAND. Its total net worth was valued to be approximately 234 pounds, and the fixed assets the company owned totalled up to 4712 pounds. The company (formally formed on 2006-11-13) was run by 1 director.
Director Adam F. who was appointed on 13 November 2006.
The company was officially classified as "information technology consultancy activities" (62020).
The latest confirmation statement was sent on 2020-11-13 and last time the annual accounts were sent was on 30 September 2020.
2015-11-13 is the date of the latest annual return.
Office Address | 4th Floor |
Office Address2 | 100 Fenchurch Street |
Town | London |
Post code | EC3M 5JD |
Country of origin | United Kingdom |
Registration Number | 05995917 |
Date of Incorporation | Mon, 13th Nov 2006 |
Date of Dissolution | Tue, 28th Sep 2021 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Thu, 30th Jun 2022 |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Sat, 27th Nov 2021 |
Last confirmation statement dated | Fri, 13th Nov 2020 |
Adam F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Leanne S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-09-30 |
Net Worth | 234 | 325 | 383 | 1 092 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 313 | 11 641 | 14 336 | 5 851 | 1 176 | 493 | |||
Current Assets | 5 716 | 5 083 | 5 662 | 6 913 | 26 777 | 21 991 | 5 889 | 8 487 | 41 859 |
Debtors | 0 | 5 000 | 3 840 | 3 600 | 15 136 | 7 655 | 38 | 7 311 | 41 366 |
Net Assets Liabilities | 1 092 | 1 677 | 229 | 479 | 58 001 | 13 054 | |||
Other Debtors | 15 136 | 7 655 | 7 311 | 41 366 | |||||
Property Plant Equipment | 7 051 | 5 396 | 60 079 | 80 912 | 71 398 | ||||
Cash Bank In Hand | 5 716 | 83 | 1 822 | 3 313 | |||||
Net Assets Liabilities Including Pension Asset Liability | 234 | 325 | 383 | 1 092 | |||||
Tangible Fixed Assets | 4 712 | 4 543 | 4 397 | 7 051 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 233 | 324 | 382 | 1 091 | |||||
Shareholder Funds | 234 | 325 | 383 | 1 092 | |||||
Other | |||||||||
Total Fixed Assets Additions | 1 349 | 1 319 | 5 005 | ||||||
Total Fixed Assets Cost Or Valuation | 7 035 | 8 384 | 9 703 | 14 708 | |||||
Total Fixed Assets Depreciation | 2 323 | 3 841 | 5 306 | 7 657 | |||||
Total Fixed Assets Depreciation Charge In Period | 1 518 | 1 465 | 2 351 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 657 | 9 458 | 17 436 | 33 826 | 44 782 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 146 | 62 661 | 31 343 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 4 515 | 16 214 | 18 598 | 20 265 | |||||
Creditors | 12 872 | 30 496 | 80 670 | 85 040 | 20 717 | 28 805 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 10 | 10 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 801 | 7 978 | 10 510 | 10 956 | |||||
Net Current Assets Liabilities | -4 478 | -4 218 | -4 014 | -5 959 | -3 719 | -58 679 | -79 151 | -12 230 | 13 054 |
Other Creditors | 8 357 | 2 002 | 62 072 | 58 165 | 3 013 | 5 413 | |||
Other Taxation Social Security Payable | 12 280 | 26 875 | 17 704 | 23 392 | |||||
Property Plant Equipment Gross Cost | 14 708 | 14 854 | 77 515 | 114 738 | 116 180 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 171 | 1 282 | |||||||
Total Assets Less Current Liabilities | 234 | 325 | 383 | 1 092 | 1 677 | 1 400 | 1 761 | 59 168 | 13 054 |
Trade Debtors Trade Receivables | 3 600 | 38 | |||||||
Advances Credits Directors | 15 136 | ||||||||
Advances Credits Made In Period Directors | 15 136 | 15 136 | |||||||
Amount Specific Advance Or Credit Directors | 7 312 | 41 366 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 7 312 | 34 054 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 782 | ||||||||
Disposals Property Plant Equipment | 116 180 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 282 | 1 167 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 442 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 10 194 | 9 301 | 9 676 | 12 872 | |||||
Fixed Assets | 4 712 | 4 543 | 4 397 | 7 051 | |||||
Tangible Fixed Assets Additions | 1 349 | 1 319 | 5 005 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 035 | 8 384 | 9 703 | 14 708 | |||||
Tangible Fixed Assets Depreciation | 2 323 | 3 841 | 5 306 | 7 657 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 1 518 | 1 465 | 2 351 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, September 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy