Wizix Limited was officially closed on 2022-08-02.
Wizix was a private limited company that could have been found at 20 St Andrew Street, London, EC4A 3AG, ENGLAND. Its full net worth was estimated to be -593282 pounds, while the fixed assets that belonged to the company amounted to 638285 pounds. The company (formally formed on 2014-07-23) was run by 2 directors.
Director Philip R. who was appointed on 23 July 2014.
Director Colin A. who was appointed on 23 July 2014.
The company was officially categorised as "ready-made interactive leisure and entertainment software development" (62011).
The most recent confirmation statement was sent on 2022-01-24 and last time the accounts were sent was on 31 December 2020.
2015-07-23 was the date of the most recent annual return.
Office Address | 20 St Andrew Street |
Town | London |
Post code | EC4A 3AG |
Country of origin | United Kingdom |
Registration Number | 09144611 |
Date of Incorporation | Wed, 23rd Jul 2014 |
Date of Dissolution | Tue, 2nd Aug 2022 |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Fri, 30th Sep 2022 |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Tue, 7th Feb 2023 |
Last confirmation statement dated | Mon, 24th Jan 2022 |
Colin A.
Notified on | 23 July 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 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 43 755 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 214 840 | 221 597 | 109 886 | 11 696 | 33 896 | 26 640 |
Current Assets | 224 029 | 228 161 | 202 043 | 128 470 | 184 345 | 171 176 |
Debtors | 9 189 | 6 920 | 99 571 | 116 774 | 150 449 | 144 536 |
Net Assets Liabilities | 43 755 | 160 315 | 300 341 | 313 307 | 346 184 | 341 614 |
Other Debtors | 9 189 | 6 920 | 95 558 | 82 116 | 60 895 | |
Property Plant Equipment | 1 248 | 749 | 250 | |||
Cash Bank In Hand | 214 840 | |||||
Intangible Fixed Assets | 637 037 | |||||
Net Assets Liabilities Including Pension Asset Liability | 43 755 | |||||
Tangible Fixed Assets | 1 248 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 035 | |||||
Profit Loss Account Reserve | -56 280 | |||||
Shareholder Funds | 43 755 | |||||
Other | ||||||
Accrued Liabilities | 4 445 | 7 194 | 4 900 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 150 | -4 350 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 749 | 1 248 | 1 747 | 1 997 | 1 997 | 1 997 |
Additions Other Than Through Business Combinations Intangible Assets | 439 273 | 308 460 | 244 233 | 195 469 | ||
Amounts Owed To Related Parties | 800 000 | 1 125 000 | ||||
Average Number Employees During Period | 6 | 4 | 3 | 2 | 4 | 4 |
Comprehensive Income Expense | -56 280 | 116 560 | 139 540 | 12 648 | ||
Creditors | 818 559 | 1 141 111 | 1 300 001 | 1 513 960 | 1 763 934 | 1 960 928 |
Disposals Intangible Assets | -1 642 | |||||
Financial Commitments Other Than Capital Commitments | 2 009 | 2 009 | ||||
Financial Liabilities | 1 513 960 | 1 763 934 | 1 960 928 | |||
Fixed Assets | 638 285 | 1 077 059 | 1 400 698 | 1 708 908 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 499 | 250 | ||||
Intangible Assets | 637 037 | 1 076 310 | 1 400 448 | 1 708 908 | 1 953 141 | 2 146 968 |
Intangible Assets Gross Cost | 637 037 | 1 076 310 | 1 400 448 | 1 708 908 | 1 953 141 | 2 146 968 |
Issue Equity Instruments | 100 035 | 270 | ||||
Net Current Assets Liabilities | -594 530 | -916 744 | 199 644 | 118 359 | 156 977 | 155 574 |
Number Shares Issued Fully Paid | 100 035 000 | 100 305 000 | 100 670 000 | 100 670 000 | ||
Other Creditors | 2 389 | 4 150 | ||||
Par Value Share | 0 | 0 | 0 | 0 | ||
Prepayments | 21 216 | 68 333 | 83 641 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 356 | 7 413 | ||||
Profit Loss | -56 280 | 116 560 | 139 540 | 12 648 | ||
Property Plant Equipment Gross Cost | 1 997 | 1 997 | 1 997 | 1 997 | 1 997 | 1 997 |
Research Development Expense Recognised In Profit Or Loss | 637 037 | 439 273 | 324 138 | 308 460 | ||
Taxation Social Security Payable | 7 926 | 8 752 | 5 666 | 5 574 | 10 702 | |
Total Assets Less Current Liabilities | 164 465 | 304 691 | 1 827 267 | 2 110 118 | 2 302 542 | |
Trade Creditors Trade Payables | 8 244 | 7 359 | 14 600 | |||
Amount Specific Advance Or Credit Directors | 800 000 | 1 125 000 | 1 300 000 | 1 513 960 | 1 763 935 | 1 960 928 |
Amount Specific Advance Or Credit Made In Period Directors | -4 484 | -3 915 | -4 110 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 175 000 | 218 445 | 253 889 | 201 103 | ||
Consideration For Shares Issued | 100 035 | |||||
Creditors Due Within One Year | 818 559 | |||||
Nominal Value Shares Issued | 100 035 | |||||
Number Shares Allotted | 100 035 000 | |||||
Number Shares Issued | 100 035 000 | |||||
Value Shares Allotted | 1 000 350 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, August 2022 |
gazette | Free Download (1 page) |
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