Theory Wizard Limited in Barnet, EN4 8SB

Description

Data updated on: 01-11-2023

This firm is situated in Barnet with reg. no. 04314407. It was registered in the year 2001. The main office of the firm is located at 205 Crescent Road . The area code for this place is EN4 8SB. This firm's SIC and NACE codes are 90020: Support activities to performing arts. The most recent filed accounts documents were submitted for the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-09-23.

With regards to the following limited company, just about all of director's tasks have so far been done by Angela F. who was appointed in 2001 in November. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Rodric F. as a secretary since the appointment on November 5, 2001.

Angela F. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-1 779	-1 914	-975	-2 705	-3 109	-641

Balance Sheet
Current Assets	2 014	1 786	1 475	746	731	2 913	835	4 022	1 793	3 261	8 298	4 607
Net Assets Liabilities						641	2 635	1 769	91	346	5 236	1 920
Cash Bank In Hand	2 014	1 786	1 475	746	731
Net Assets Liabilities Including Pension Asset Liability	-1 779	-1 914	-975	-2 705	-3 109	-641
Tangible Fixed Assets	896	1 058	794	596	447

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 879	-2 014	-1 075	-2 805	-3 209
Shareholder Funds	-1 779	-1 914	-975	-2 705	-3 109	-641

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						3 889	3 716	3 415	2 574	3 569	3 553	3 055
Fixed Assets	896	1 058	794	596	447	335	246	1 162	872	654	491	368
Net Current Assets Liabilities	-2 675	-2 972	-1 769	-3 301	-3 556	-976	2 881	607	781	308	4 745	1 552
Total Assets Less Current Liabilities	-1 779	-1 914	-975	-2 705	-3 109	-641	2 635	1 769	91	346	5 236	1 920
Creditors Due Within One Year	4 689	4 758	3 244	4 047	4 287	3 889
Tangible Fixed Assets Additions		514
Tangible Fixed Assets Cost Or Valuation	7 545	8 059	8 059	8 059	8 059
Tangible Fixed Assets Depreciation	6 649	7 001	7 265	7 463	7 612
Tangible Fixed Assets Depreciation Charged In Period		352	264	198	149

Company staff

Rodric F.

Role: Secretary

Appointed: 05 November 2001

Latest update: 11 April 2024

Angela F.

Role: Director

Appointed: 05 November 2001

Latest update: 11 April 2024

People with significant control

Angela F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 May 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	27 May 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Theory Wizard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodric F.

Angela F.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Angela F.

Accounts Documents

Company filings

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