Wizard Advertising Ltd in London, N3 2DU

Description

Data updated on: 01-11-2023

Wizard Advertising Ltd could be gotten hold of in 39 Etchingham Park Road, Finchley in London. The zip code is N3 2DU. Wizard Advertising has been actively competing on the British market since the firm was established on Monday 1st December 2008. The registered no. is 06761850. This business's Standard Industrial Classification Code is 73110 and their NACE code stands for Advertising agencies. Wizard Advertising Limited reported its latest accounts for the period up to 2022/03/31. The company's most recent annual confirmation statement was filed on 2022/12/01.

We have a solitary managing director presently running this firm, specifically William H. who's been executing the director's assignments for sixteen years. In addition, the managing director's tasks are constantly helped with by a secretary - Elizabeth H., who joined this firm in 2008.

William H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	31	18	189	124	42	98

Balance Sheet
Cash Bank In Hand	7 367	2 506	1 843	8 570	9 991	5 998
Cash Bank On Hand						5 998	718	3 862	2 028	2 055	12 129	11 261	5 516
Current Assets	9 448	8 581	8 241	8 959	10 550	7 143	3 492	7 975	7 431	9 103	17 846	13 977	10 088
Debtors	2 081	6 075	6 398	389	559	1 145	2 774	4 113	5 403	7 048	5 717	2 716	4 572
Net Assets Liabilities										8	26	38	30
Other Debtors						1 145	2 774	4 113	3 078	1 548	767	2 716
Property Plant Equipment						32		660	440	220
Tangible Fixed Assets		884	843	558	147	32

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	27	14	185	120	38	94
Shareholder Funds	31	18	189	124	42	98

Other Financial Data
Amount Specific Advance Or Credit Directors					559	1 145	2 775	4 113	3 078	1 548	767	2 617
Amount Specific Advance Or Credit Made In Period Directors						1 145	2 775	4 113	3 078	1 548	767	2 617
Amount Specific Advance Or Credit Repaid In Period Directors						559	1 145	2 775	4 113	3 078	1 548	767	2 617
Accumulated Depreciation Impairment Property Plant Equipment						1 609	1 641	1 860	2 080	2 300	2 520	2 520
Average Number Employees During Period							2	2	2	3	3	3	2
Bank Borrowings Overdrafts											10 000	10 000	6 167
Creditors						7 077	3 846	8 301	7 369	9 315	10 000	10 000	6 167
Creditors Due Within One Year	9 417	9 447	8 895	9 393	10 655	7 077
Increase From Depreciation Charge For Year Property Plant Equipment							32	219	220	220	220
Net Current Assets Liabilities	31	-866	-654	-434	-105	66	-354	-326	62	-212	10 026	10 038	6 197
Number Shares Allotted		4		4	4	4
Other Creditors						1 080	2 454	4 365	3 232	3 100	1 538	1 520	1 518
Other Taxation Social Security Payable						5 997	1 392	3 936	4 137	6 215	6 282	2 419	373
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						1 641	1 641	2 520	2 520	2 520	2 520	2 520
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		1 178		125
Tangible Fixed Assets Cost Or Valuation		1 178	1 516	1 641	1 641
Tangible Fixed Assets Depreciation		294	673	1 083	1 494	1 609
Tangible Fixed Assets Depreciation Charged In Period		294		410	411	115
Total Additions Including From Business Combinations Property Plant Equipment								879
Total Assets Less Current Liabilities	31	18	189	124	42	98	-354	334	502	8	10 026	10 038	6 197
Trade Debtors Trade Receivables									2 325	5 500	4 950		4 572
Advances Credits Directors	2 082	6 075	6 398	389	559	1 145
Advances Credits Made In Period Directors	2 082		6 398	389	559
Advances Credits Repaid In Period Directors	1 326		6 075	6 398	389

Company staff

William H.

Role: Director

Appointed: 01 December 2008

Latest update: 28 March 2024

Elizabeth H.

Role: Secretary

Appointed: 01 December 2008

Latest update: 28 March 2024

People with significant control

William H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 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
Annual Accounts 8 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	8 December 2012

Wizard Advertising Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

Elizabeth H.

People with significant control

William H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies