Wizards Of Oss Limited in Southampton, SO40 7LA

Description

Data updated on: 01-11-2023

Wizards Of Oss came into being in 2000 as a company enlisted under no 04129805, located at SO40 7LA Southampton at Petlake Farm Ringwood Road. It has been in business for 24 years and its state is active. This company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Saturday 31st December 2022 is the last time when company accounts were reported.

Currently, this company is the workplace of 1 director: Brian S., who was selected to lead the company in 2000. To provide support to the directors, the company has been utilizing the expertise of Susan S. as a secretary since December 2000.

Executives who control the firm include: Brian S. owns 1/2 or less of company shares. Susan S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	84 419	19 664	14 637	18 792

Balance Sheet
Current Assets	91 638	60 907	66 419	53 895	61 080	55 297	33 215	77 436	39 627	33 737
Net Assets Liabilities				18 792	29 497	25 449	22 811	10 416	35 247	29 429
Cash Bank In Hand	31 442	3 606	21 664
Debtors	13 290	11 495
Net Assets Liabilities Including Pension Asset Liability	84 419	19 664	14 637	18 792
Stocks Inventory	46 906	45 806	44 755
Tangible Fixed Assets	13 008	9 757	7 065

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	84 417	19 662	14 635
Shareholder Funds	84 419	19 664	14 637	18 792

Other Financial Data
Average Number Employees During Period						2	3	3	3	3
Creditors				40 403	37 155	34 027	13 539	90 499	76 860	64 655
Fixed Assets	13 008	9 757	7 065	5 300	5 572	4 179	3 135	2 647	1 986	1 489
Net Current Assets Liabilities	71 411	9 907	7 572	13 492	23 925	21 270	19 676	13 063	37 233	30 918
Total Assets Less Current Liabilities	84 419	19 664	14 637	18 792	29 497	25 449	22 811	10 416	35 247	29 429
Creditors Due Within One Year	20 227	51 000	58 847	40 403
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	38 725	38 725	38 725
Tangible Fixed Assets Depreciation	25 717	28 968	31 660
Tangible Fixed Assets Depreciation Charged In Period		3 251	2 692

Company staff

Susan S.

Role: Secretary

Appointed: 22 December 2000

Latest update: 18 February 2024

Brian S.

Role: Director

Appointed: 22 December 2000

Latest update: 18 February 2024

People with significant control

Brian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Wizards Of Oss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Brian S.

Cfl Secretaries Limited

Cfl Directors Limited

People with significant control

Brian S.

Susan S.

Accounts Documents

Company filings

Filing category

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