Wishmagic Ltd LONDON


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.

Wishmagic Ltd Address / Contact

Office Address 4th Floor
Office Address2 100 Fenchurch Street
Town London
Post code EC3M 5JD
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Adam F.

Position: Director

Appointed: 13 November 2006

Leanne S.

Position: Director

Appointed: 30 January 2013

Resigned: 20 May 2021

Camille F.

Position: Secretary

Appointed: 13 November 2006

Resigned: 23 October 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312020-09-30
Net Worth2343253831 092     
Balance Sheet
Cash Bank On Hand   3 31311 64114 3365 8511 176493
Current Assets5 7165 0835 6626 91326 77721 9915 8898 48741 859
Debtors05 0003 8403 60015 1367 655387 31141 366
Net Assets Liabilities   1 0921 67722947958 00113 054
Other Debtors    15 1367 655 7 31141 366
Property Plant Equipment   7 0515 39660 07980 91271 398 
Cash Bank In Hand5 716831 8223 313     
Net Assets Liabilities Including Pension Asset Liability2343253831 092     
Tangible Fixed Assets4 7124 5434 3977 051     
Reserves/Capital
Called Up Share Capital1111     
Profit Loss Account Reserve2333243821 091     
Shareholder Funds2343253831 092     
Other
Total Fixed Assets Additions 1 3491 3195 005     
Total Fixed Assets Cost Or Valuation7 0358 3849 70314 708     
Total Fixed Assets Depreciation2 3233 8415 3067 657     
Total Fixed Assets Depreciation Charge In Period 1 5181 4652 351     
Accumulated Depreciation Impairment Property Plant Equipment   7 6579 45817 43633 82644 782 
Additions Other Than Through Business Combinations Property Plant Equipment    14662 66131 343  
Average Number Employees During Period   2222  
Corporation Tax Payable   4 51516 21418 59820 265  
Creditors   12 87230 49680 67085 04020 71728 805
Depreciation Rate Used For Property Plant Equipment    251010  
Increase From Depreciation Charge For Year Property Plant Equipment    1 8017 97810 51010 956 
Net Current Assets Liabilities-4 478-4 218-4 014-5 959-3 719-58 679-79 151-12 23013 054
Other Creditors   8 3572 00262 07258 1653 0135 413
Other Taxation Social Security Payable    12 280 26 87517 70423 392
Property Plant Equipment Gross Cost   14 70814 85477 515114 738116 180 
Taxation Including Deferred Taxation Balance Sheet Subtotal     1 1711 282  
Total Assets Less Current Liabilities2343253831 0921 6771 4001 76159 16813 054
Trade Debtors Trade Receivables   3 600  38  
Advances Credits Directors    15 136    
Advances Credits Made In Period Directors    15 13615 136   
Amount Specific Advance Or Credit Directors       7 31241 366
Amount Specific Advance Or Credit Made In Period Directors       7 31234 054
Disposals Decrease In Depreciation Impairment Property Plant Equipment        44 782
Disposals Property Plant Equipment        116 180
Provisions For Liabilities Balance Sheet Subtotal      1 2821 167 
Total Additions Including From Business Combinations Property Plant Equipment       1 442 
Creditors Due Within One Year Total Current Liabilities10 1949 3019 67612 872     
Fixed Assets4 7124 5434 3977 051     
Tangible Fixed Assets Additions 1 3491 3195 005     
Tangible Fixed Assets Cost Or Valuation7 0358 3849 70314 708     
Tangible Fixed Assets Depreciation2 3233 8415 3067 657     
Tangible Fixed Assets Depreciation Charge For Period 1 5181 4652 351     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 28th, September 2021
Free Download (1 page)

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