Css Wizardry Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

This Css Wizardry Ltd company has been on the market for at least eleven years, as it's been founded in 2013. Started with Registered No. 08698093, Css Wizardry was set up as a Private Limited Company with office in W8a Knoll Business Centre, Hove BN3 7GS. This business's SIC code is 62090 meaning Other information technology service activities. Css Wizardry Limited filed its latest accounts for the financial period up to 2021/09/30. Its latest confirmation statement was filed on 2023/09/19.

According to the official data, this business is controlled by 1 director: Harry R., who was arranged to perform management duties eleven years ago.

Harry R. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	21 690	13 084	18 478

Balance Sheet
Current Assets	31 171	24 082	30 318	43 274	28 126	65 729	43 623	69 466	87 968
Net Assets Liabilities			18 478	28 698	12 227	44 402	35 365	53 107	50 960
Cash Bank In Hand	26 709	11 434	24 782
Debtors	4 462	12 648	5 536
Net Assets Liabilities Including Pension Asset Liability	21 690	13 084	18 478
Tangible Fixed Assets	2 795	3 774	4 809

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	21 689	13 083	18 477
Shareholder Funds	21 690	13 084	18 478

Other Financial Data
Amount Specific Advance Or Credit Directors				390	5 582	19	84	-2 335	-33 294
Amount Specific Advance Or Credit Made In Period Directors				17 233	34 869	55 466	58 151	31 005	35 396
Amount Specific Advance Or Credit Repaid In Period Directors				16 986	40 061	49 903	58 216	28 586	4 437
Average Number Employees During Period							1	1	1
Creditors			16 650	20 077	21 185	26 590	14 189	22 099	40 666
Fixed Assets	2 795		4 810	5 501	5 286	5 263	5 931	5 740	3 433
Net Current Assets Liabilities	18 895	9 310	13 668	23 197	6 941	39 139	29 434	47 367	47 527
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									225
Total Assets Less Current Liabilities	21 690		18 478	28 698	12 227	44 402	35 365	53 107	50 960
Creditors Due Within One Year	12 276	14 772	16 650
Number Shares Allotted	1	1	1
Par Value Share		1	1
Tangible Fixed Assets Additions	3 447	2 026	2 756
Tangible Fixed Assets Cost Or Valuation	3 447	5 473	8 229
Tangible Fixed Assets Depreciation	652	1 699	3 420
Tangible Fixed Assets Depreciation Charged In Period	652	1 047	1 721
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Harry R.

Role: Director

Appointed: 19 September 2013

Latest update: 11 May 2024

People with significant control

Harry R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-09-19
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 April 2015
Annual Accounts 28 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 14 May 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 May 2016

Css Wizardry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry R.

People with significant control

Harry R.

Accounts Documents

Company filings

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