Great Blue Wizard Limited in St. Albans, AL2 3XZ

Description

Data updated on: 01-11-2023

This Great Blue Wizard Limited business has been in this business field for at least 23 years, having started in 2001. Started with Companies House Reg No. 04185009, Great Blue Wizard was set up as a Private Limited Company with office in 2 Yule Close, St. Albans AL2 3XZ. The company's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. Great Blue Wizard Ltd released its latest accounts for the period up to 2022/03/31. Its latest annual confirmation statement was submitted on 2022/10/20.

Colin G. is the firm's only director, who was selected to lead the company in 2001 in March. To provide support to the directors, this particular business has been utilizing the skillset of Kevin G. as a secretary since December 2013.

Colin G. is the individual who controls this firm, 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 228	18 079	16 272	4 251

Balance Sheet
Cash Bank On Hand				31 896	4 237	20 340	33 150	43 078	21 627	17 683	7 695
Current Assets	58 302	39 810	59 101	51 312	11 003	58 622	51 665	43 206	33 143	20 047	10 287
Debtors	44 356	21 759	59 082	19 416	6 766	38 282	18 838	128	9 030	2 364	2 592
Net Assets Liabilities				4 251	1 059	5 755	22 934	29 438	14 742	10 286	8 379
Other Debtors	14 519	8 559		1 506	6 739	7 107		128	2 310	2 364	2 592
Cash Bank In Hand	13 946	18 051	19	31 896
Net Assets Liabilities Including Pension Asset Liability	15 228	18 079	16 272	4 251
Trade Debtors	29 837	13 200	59 082	17 910

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 128	17 979	16 172	4 151
Shareholder Funds	15 228	18 079	16 272	4 251

Other Financial Data
Accrued Liabilities Deferred Income				952	52	52	3 821	2 896
Administrative Expenses			134 132	155 984	55 280	110 401	180 196	125 208	58 924	10 210	79 007
Average Number Employees During Period			3	2	1		1	1	1	2	1
Balances Amounts Owed To Related Parties									4 997
Bank Borrowings Overdrafts			9 154			18 392	18		55	18	1 277
Creditors				47 061	10 318	52 867	29 054	16 573	18 401	9 761	1 908
Dividends Paid				27 000				21 600	24 000
Gross Profit Loss			162 075	176 384	51 150	117 432	202 125	153 650	70 586	5 470	77 100
Interest Payable Similar Charges Finance Costs								77	104
Net Current Assets Liabilities	15 228	18 079	16 272	4 251	1 059	5 755	22 934	29 438	14 742	10 286	8 379
Operating Profit Loss			27 943	20 400	-4 130	7 031	21 929	31 250	11 766	-4 740	-1 907
Other Creditors					9 657	9 657	2 339		4 997	51	592
Other Interest Receivable Similar Income Finance Income					17			68
Other Operating Income Format1								2 808
Prepayments Accrued Income				1 506	374	664	323		2 486
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					374		323	2 805	2 486
Profit Loss				14 979	-3 193	4 697	17 179	28 104	9 304	-4 456	-1 907
Profit Loss On Ordinary Activities Before Tax			27 943	20 400	-4 113	7 031	21 929	31 241	11 662	-4 740	-1 907
Taxation Social Security Payable				45 969		23 018	22 754	13 555	13 342	9 656
Tax Tax Credit On Profit Or Loss On Ordinary Activities				5 421	-920	2 334	4 751	3 137	2 358	-284
Total Assets Less Current Liabilities	15 228	18 079	16 272	4 251	1 059	5 755	22 934	29 438	14 742	10 286	8 379
Trade Creditors Trade Payables				140	609	1 748	122	122	7	36	39
Trade Debtors Trade Receivables				17 910	27	30 511	18 515		6 720
Turnover Revenue				176 384	51 150	117 432	202 125	153 650	50 750	2 425	77 100
Amount Specific Advance Or Credit Directors					6 406	7 106			-4 997	-51
Amount Specific Advance Or Credit Made In Period Directors						700				4 946
Director Remuneration			40 000	60 000
Director Remuneration Benefits Including Payments To Third Parties			40 000	60 000
Accruals Deferred Income Within One Year		52	52	952
Creditors Due Within One Year	43 074	21 731	42 829	47 061
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods			-868	1 137
Number Shares Allotted	100	100	100	100
Operating Lease Expenditure			150
Other Creditors Due Within One Year	25	34	1 586
Par Value Share	1	1	1	1
Profit Loss For Period			22 943	14 979
Share Capital Allotted Called Up Paid	100	100	100	100
Social Security Costs			4 517	7 161
Staff Costs			44 517	67 161
Tangible Fixed Assets Cost Or Valuation	800	800
Tangible Fixed Assets Depreciation	800	800
Taxation Social Security Due Within One Year	37 096	21 330	31 938	45 969
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			5 868	4 284
Tax On Profit Or Loss On Ordinary Activities			5 000	5 421
Total Dividend Payment			24 750	27 000
Trade Creditors Within One Year	5 953	315	99	140
Turnover Gross Operating Revenue			162 075	176 384
U K Current Corporation Tax			5 000	5 421
U K Current Corporation Tax On Income For Period			5 000	5 421
Wages Salaries			40 000	60 000

Company staff

Kevin G.

Role: Secretary

Appointed: 21 December 2013

Latest update: 7 January 2024

Colin G.

Role: Director

Appointed: 22 March 2001

Latest update: 7 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 March 2001

Resigned: 22 March 2001

Address: London, NW11 7TJ

Latest update: 7 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 22 March 2001

Resigned: 22 March 2001

Address: London, NW11 7TJ

Latest update: 7 January 2024

Anna G.

Role: Secretary

Appointed: 22 March 2001

Resigned: 21 December 2013

Latest update: 7 January 2024

People with significant control

Colin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Great Blue Wizard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin G.

Colin G.

Temple Secretaries Limited

Company Directors Limited

Anna G.

People with significant control

Colin G.

Accounts Documents

Company filings

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