Ergowizz Limited
Suite 2 Douglas House 32-34 Simpson Road, Fenny Stratford MK1 1BA Milton Keynes
Number: 08193793
Incorporation date: 2012-08-29
Dissolution date: 2021-03-16
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Situated at Suite 2 Douglas House, Milton Keynes MK1 1BA Ergowizz Ltd was categorised as a Private Limited Company and issued a 08193793 registration number. This firm was established on August 29, 2012. Ergowizz Ltd had been on the British market for nine years.
This business was supervised by just one managing director: Patrick F., who was appointed in August 2012.
Patrick F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | |||||||
| Net Worth | 2 179 | 4 178 | 5 197 | 4 368 | |||
| Balance Sheet | |||||||
| Current Assets | 4 309 | 2 773 | 4 385 | 4 724 | 3 272 | 5 676 | 5 450 |
| Net Assets Liabilities | 4 368 | 3 848 | 5 318 | 5 000 | |||
| Cash Bank In Hand | 4 309 | 2 728 | 4 385 | 2 886 | |||
| Debtors | 45 | 1 838 | |||||
| Intangible Fixed Assets | 3 198 | 2 398 | 1 598 | 798 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 179 | 4 178 | 5 197 | 4 368 | |||
| Tangible Fixed Assets | 12 202 | 9 286 | 7 062 | 4 896 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Profit Loss Account Reserve | -2 821 | -822 | 197 | -632 | |||
| Shareholder Funds | 2 179 | 4 178 | 5 197 | 4 368 | |||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 475 | 660 | 424 | 424 | |||
| Creditors | 3 688 | 1 838 | 2 239 | 1 755 | |||
| Fixed Assets | 15 400 | 11 684 | 8 660 | 5 694 | 3 074 | 2 305 | 1 729 |
| Net Current Assets Liabilities | -4 971 | -426 | -422 | -439 | 1 434 | 3 437 | 3 695 |
| Provisions For Liabilities Balance Sheet Subtotal | 728 | ||||||
| Total Assets Less Current Liabilities | 10 429 | 11 258 | 8 238 | 5 255 | 4 508 | 5 742 | 5 424 |
| Creditors Due After One Year | 5 892 | 3 981 | 2 070 | 159 | |||
| Creditors Due Within One Year | 9 280 | 3 199 | 4 807 | 5 163 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 800 | 1 600 | 2 400 | 3 200 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 800 | 800 | 800 | ||||
| Intangible Fixed Assets Cost Or Valuation | 3 998 | 3 998 | 3 998 | ||||
| Number Shares Allotted | 5 000 | 5 000 | 5 000 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 2 358 | 3 099 | 971 | 728 | |||
| Secured Debts | 5 892 | 3 981 | 2 070 | ||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Tangible Fixed Assets Additions | 150 | 349 | |||||
| Tangible Fixed Assets Cost Or Valuation | 16 003 | 16 153 | 16 502 | ||||
| Tangible Fixed Assets Depreciation | 3 801 | 6 867 | 9 440 | 11 606 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 066 | 2 573 | 2 166 | ||||
Role: Director
Appointed: 29 August 2012
Latest update: 24 December 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 23 October 2020 |
| Confirmation statement last made up date | 11 September 2019 |
| Annual Accounts 6 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 6 February 2015 |
| Annual Accounts 7 December 2015 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 7 December 2015 |
| Annual Accounts 18 February 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 18 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2016 |
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