Wzvi Limited in London, EC1N 2HA

Description

Data updated on: 09-03-2018

Wzvi started its operations in 2008 as a Private Limited Company with reg. no. 06651969. The firm's headquarters was registered in London at First Floor Thavies Inn House 3-4. This Wzvi Limited business had been operating in this business for at least ten years.

The data obtained about this particular firm's MDs implies that the last two directors were: Stuart L. and Rupert L. who were appointed on 2011-02-03 and 2008-07-21.

The companies with significant control over this firm were as follows: Animatrix Capital Llp owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in London at Holborn Circus, EC1N 2HA and was registered as a PSC under the reg no Oc347020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31
Currency
Net Worth	-1 754 794	-2 622 615

Balance Sheet
Cash Bank In Hand	67 413	62 411
Current Assets	181 087	209 029
Debtors	113 674	146 618
Other Debtors	112 874	123 693
Tangible Fixed Assets	431	22 740
Trade Debtors		22 125

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-1 755 794	-2 623 615
Shareholder Funds	-1 754 794	-2 622 615

Other Financial Data
Administrative Expenses	799 039	800 706
Amounts Owed By Group Undertakings Other Participating Interests	800	800
Creditors Due After One Year	1 600 000	2 525 000
Creditors Due Within One Year	336 312	329 384
Depreciation Tangible Fixed Assets Expense	432	5 556
Interest Payable Similar Charges	59 837	91 550
Net Assets Liability Excluding Pension Asset Liability	-1 754 794	-2 622 615
Net Current Assets Liabilities	155 225	120 355
Number Shares Allotted		1 000
Number Shares Authorised		1 000
Operating Profit Loss	-799 039	-800 706
Other Creditors	1 600 000	2 525 000
Other Creditors Due Within One Year	182 629	203 486
Other Operating Leases Expiring Between Two Five Years		-25 000
Other Taxation Social Security Within One Year		5 884
Par Value Share		1
Pensions Costs Defined Contribution Schemes		1 977
Profit Loss For Period	-858 876	-867 821
Profit Loss On Ordinary Activities Before Tax	-858 876	-892 256
Share Capital Allotted Called Up Paid	1 000	1 000
Share Capital Authorised	-1 000	-1 000
Tangible Fixed Assets Additions		27 865
Tangible Fixed Assets Cost Or Valuation	863	28 728
Tangible Fixed Assets Depreciation	432	5 988
Tangible Fixed Assets Depreciation Charged In Period		5 556
Tax On Profit Or Loss On Ordinary Activities		-24 435
Total Assets Less Current Liabilities	154 794	97 615
Total U K Foreign Current Tax After Adjustments Relief		-24 435
Trade Creditors Within One Year	153 683	120 014
U K Current Corporation Tax On Income For Period		-24 435