Leave Wizard Limited in Bournemouth, BH5 2ER

Description

Data updated on: 01-11-2023

The exact moment the company was founded is 2011-01-26. Established under company registration number 07506560, the company is considered a Private Limited Company. You can reach the office of the firm during office hours at the following location: 14 Portman Crescent, BH5 2ER Bournemouth. This firm's declared SIC number is 62012 and has the NACE code: Business and domestic software development. The firm's most recent filed accounts documents cover the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-01-26.

As mentioned in this particular enterprise's executives data, for 13 years there have been two directors: Plamen B. and Richard A..

Executives who have control over the firm are as follows: Richard A. owns 1/2 or less of company shares. Plamen B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	649	5 630	7 232	11 888	13 299

Balance Sheet
Cash Bank On Hand					9 278	7 640	12 959	8 988	9 197	23 294	33 842	23 765
Current Assets	4 893	11 062	8 481	12 435	13 999	11 256	16 597	13 960	14 021	28 641	38 126	28 769
Debtors	550	1 212	828	1 302	4 721	3 616	3 638	4 972	4 824	5 347	4 284	5 004
Net Assets Liabilities					13 299	11 311	14 861	5 530	5 871	6 752	17 613	11 748
Property Plant Equipment					1 248	936	702	527	395	296	222	167
Cash Bank In Hand	4 343	9 850	7 653	11 133	9 278
Net Assets Liabilities Including Pension Asset Liability	649		7 232	11 888	13 299
Other Debtors					1 990	796		544
Tangible Fixed Assets				1 664	1 248

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	647	5 628	7 230	11 886	13 297
Shareholder Funds	649	5 630	7 232	11 888	13 299

Other Financial Data
Description Principal Activities										62 012	62 012	62 012
Accrued Liabilities Deferred Income									550	580	635	700
Accumulated Depreciation Impairment Property Plant Equipment					970	1 282	1 516	1 691	1 823	1 922	1 996	2 051
Amounts Owed To Related Parties										7 100	7 100	7 100
Bank Borrowings Overdrafts								7 000	7 000	14 000	2 800	2 800
Creditors					1 699	704	2 305	8 957	8 545	8 185	11 402	10 655
Depreciation Rate Used For Property Plant Equipment										25	25	25
Fixed Assets									395	296	222	167
Increase From Depreciation Charge For Year Property Plant Equipment						312	234	175	132	99	74	55
Net Current Assets Liabilities	649	5 630	7 232	10 556	12 300	10 552	14 292	5 003	5 476	20 456	26 724	18 114
Other Creditors					599	699	724	745	650	7 100
Prepayments Accrued Income												135
Property Plant Equipment Gross Cost					2 218	2 218	2 218	2 218	2 218	2 218	2 218	2 218
Taxation Social Security Payable									895	505	867	55
Total Assets Less Current Liabilities	649	5 630	7 232	12 220	13 548	11 488	14 994	5 530	5 871	20 752	26 946	18 281
Trade Debtors Trade Receivables					2 731	2 820	3 638	4 428	4 824	5 347	4 284	4 869
Creditors Due Within One Year	4 244	5 432	1 249	1 879	1 699
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2
Other Taxation Social Security Payable					1 100	5	1 581	1 212	895
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						-1 988	3 550	-9 331	341
Provisions For Liabilities Balance Sheet Subtotal					249	177	133
Provisions For Liabilities Charges				332	249
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				2 218
Tangible Fixed Assets Cost Or Valuation				2 218
Tangible Fixed Assets Depreciation				554	970
Tangible Fixed Assets Depreciation Charged In Period				554	416
Creditors Due Within One Year Total Current Liabilities	4 244

Company staff

Plamen B.

Role: Director

Appointed: 26 January 2011

Latest update: 10 April 2024

Richard A.

Role: Director

Appointed: 26 January 2011

Latest update: 10 April 2024

People with significant control

Richard A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Plamen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	8 October 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	27 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 22 August 2016
Date Approval Accounts	22 August 2016

Leave Wizard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Plamen B.

Richard A.

People with significant control

Richard A.

Plamen B.

Accounts Documents

Company filings

Filing category

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