Toys Wizard Uk Limited in Hounslow, TW4 6JQ

Description

Data updated on: 01-11-2023

Toys Wizard Uk came into being in 2013 as a company enlisted under no 08658493, located at TW4 6JQ Hounslow at The Vista Centre. It has been in business for eleven years and its current state is active - proposal to strike off. Toys Wizard Uk Limited was known 11 years from now as Toys Wizards Uk. This firm's classified under the NACE and SIC code 46900 - Non-specialised wholesale trade. The company's most recent accounts were submitted for the period up to 2021-07-31 and the latest annual confirmation statement was released on 2022-04-20.

Presently, this specific company is the workplace of a solitary director: Gurmeet B., who was selected to lead the company in February 2015. This company had been overseen by Iqbal A. up until 2015.

Gurmeet B. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Toys Wizard Uk Limited 2013-08-22
Toys Wizards Uk Limited 2013-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2017-08-31	2018-08-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	10 252	19 528

Balance Sheet
Cash Bank On Hand						-18 662	-18 965	-16 389
Current Assets	246 146	221 961	209 630	313 402	255 645	417 150	353 733	303 870
Debtors	138 977					67 714	82 366	41 990
Net Assets Liabilities			78 677	61 518	75 404	109 153	79 024	87 562
Other Debtors						67 714	82 366	41 990
Property Plant Equipment						51 679	57 181	62 844
Total Inventories						368 098	290 332	278 269
Cash Bank In Hand	6 592
Net Assets Liabilities Including Pension Asset Liability	10 252	19 528
Stocks Inventory	100 577
Tangible Fixed Assets	6 562

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 152
Shareholder Funds	10 252	19 528

Other Financial Data
Accrued Liabilities Deferred Income				1 265		1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 450	1 265
Accumulated Depreciation Impairment Property Plant Equipment							40 728	37 026
Additions Other Than Through Business Combinations Property Plant Equipment							18 067	32 528
Average Number Employees During Period			4	-6	-6	-6	-6	-6
Bank Borrowings Overdrafts						93 822	48 433	25 713
Creditors			148 087	223 678	138 649	264 654	283 457	253 439
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 792
Disposals Property Plant Equipment								30 567
Fixed Assets	6 562	5 578	19 584	15 943	21 950	51 679
Increase From Depreciation Charge For Year Property Plant Equipment							12 565	11 090
Net Current Assets Liabilities	3 690	13 950	61 543	96 617	123 889	151 296	70 276	50 431
Other Creditors						170 327	78 985	71 933
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 893	6 893	6 893
Property Plant Equipment Gross Cost							97 909	99 870
Taxation Social Security Payable						52 445	46 202	74 887
Total Assets Less Current Liabilities	10 252	19 528	81 127	112 560	145 839	204 175
Trade Creditors Trade Payables						43 082	158 270	106 619
Creditors Due Within One Year	242 456	208 011
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 500
Tangible Fixed Assets Cost Or Valuation	7 500
Tangible Fixed Assets Depreciation	938
Tangible Fixed Assets Depreciation Charged In Period	938

Company staff

Gurmeet B.

Role: Director

Appointed: 21 February 2015

Latest update: 22 October 2023

People with significant control

Gurmeet B.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	04 May 2023
Confirmation statement last made up date	20 April 2022

Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2013-08-21
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	9 November 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Toys Wizard Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurmeet B.

Gurmeet B.

Iqbal A.

People with significant control

Gurmeet B.

Accounts Documents

Company filings

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