Wizard Commercial Analytics Limited in Fareham, PO16 8QF

Description

Data updated on: 01-11-2023

Started with Reg No. 09118425 ten years ago, Wizard Commercial Analytics Limited was set up as a Private Limited Company. The company's current office address is 6 Tamar Close, Fareham. The firm's registered with SIC code 69201, that means Accounting and auditing activities. 2022-06-30 is the last time account status updates were filed.

Chris F. and Mark W. are registered as the enterprise's directors and have been working on the company success since July 2014.

Executives who control the firm include: Mark W. has substantial control or influence over the company. Christopher F. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 903	28 602

Balance Sheet
Cash Bank On Hand			7 456	12 478
Current Assets	12 476	33 015	29 703	39 557	56 154	67 789	116 546	99 853	49 545
Debtors	3 600		22 247	27 079
Net Assets Liabilities		-3 340	-8 059	-17 681	16 825	38 896	53 274	46 718	8 226
Cash Bank In Hand	8 876
Net Assets Liabilities Including Pension Asset Liability	2 903	28 602

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	1 903
Shareholder Funds	2 903	28 602

Other Financial Data
Accrued Liabilities Deferred Income				11 189
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts			20 894	16 508
Creditors		6 187	7 253	29 640	24 488	22 714	19 989	13 669	9 212
Net Current Assets Liabilities	3 903	26 602	22 510	9 917	31 670	45 075	96 557	86 184	40 333
Other Creditors			1 008	4 622
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			20 687
Taxation Social Security Payable			6 185	8 382
Total Assets Less Current Liabilities	3 903	28 602	22 451	9 917	31 666	45 075	96 557	86 184	40 333
Trade Creditors Trade Payables				5 447
Trade Debtors Trade Receivables			22 247	27 079
Creditors Due After One Year	1 000
Creditors Due Within One Year	8 573	6 413
Number Shares Allotted	1 000
Par Value Share	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		2 000
Share Capital Allotted Called Up Paid	1 000

Company staff

Chris F.

Role: Director

Appointed: 07 July 2014

Latest update: 9 January 2024

Mark W.

Role: Director

Appointed: 07 July 2014

Latest update: 9 January 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Christopher F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 02 February 2016
Start Date For Period Covered By Report	2014-07-07
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	02 February 2016
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Wizard Commercial Analytics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris F.

Mark W.

People with significant control

Mark W.

Christopher F.

Accounts Documents

Company filings

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