Wizcomm Limited in Brighton, BN1 1EY

Description

Data updated on: 14-11-2020

Wizcomm came into being in 2002 as a company enlisted under no 04625287, located at BN1 1EY Brighton at Pavilion View. Its last known status was dissolved. Wizcomm had been on the market for 18 years.

Within this specific limited company, a variety of director's obligations have so far been executed by Rosemary W. and Christopher W.. Within the group of these two executives, Rosemary W. had supervised the limited company for the longest period of time, having become a vital addition to officers' team on 2002.

Executives who controlled the firm include: Christopher W. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Rosemary W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 415	-2 693	12 541	30 611	11 968

Balance Sheet
Cash Bank In Hand	27 174	23 021	20 235	74 455	42 432
Cash Bank On Hand					42 432	19 090	16 252	115 244	41 323
Current Assets	39 053	25 541	48 591	84 495	53 318	26 405	63 232	115 244	42 006
Debtors	11 879	2 520	28 356	10 040	10 886	7 315	46 980		683
Net Assets Liabilities						7 242	28 934	29 176	6 639
Property Plant Equipment					1 032	774	581	431
Tangible Fixed Assets	1 715	1 286	965	1 364	1 032
Other Debtors									2

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	16 412	-2 696	12 538	30 608	11 965
Shareholder Funds	16 415	-2 693	12 541	30 611	11 968

Other Financial Data
Accrued Liabilities					2 061	1 875	1 851	6 000
Accrued Liabilities Deferred Income								39 504
Accumulated Amortisation Impairment Intangible Assets					12 735	12 735	12 735	12 735
Accumulated Depreciation Impairment Property Plant Equipment					5 321	5 579	5 772	5 922
Additional Provisions Increase From New Provisions Recognised							99
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-26	-73
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable					5 532	3 587	9 315	8 669	2 838
Creditors					42 382	19 937	34 780	86 426	35 367
Creditors Due Within One Year	24 353	29 520	37 015	55 248	42 382
Dividends Paid						18 740
Fixed Assets	1 715	1 286	965	1 364	1 032	774	581	431
Increase From Depreciation Charge For Year Property Plant Equipment						258	193	150
Intangible Assets Gross Cost					12 735	12 735	12 735	12 735
Intangible Fixed Assets Aggregate Amortisation Impairment	12 735	12 735	12 735	12 735
Intangible Fixed Assets Cost Or Valuation	12 735	12 735	12 735	12 735
Net Current Assets Liabilities	14 700	-3 979	11 576	29 247	10 936	6 468	28 452	28 818	6 639
Number Shares Allotted		3	3	3	3
Number Shares Issued Fully Paid						3	3	3	3
Other Creditors					5 026	653	3 132	327	125
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						329	319
Profit Loss						14 014
Property Plant Equipment Gross Cost					6 353	6 353	6 353	6 353
Provisions							99	73
Provisions For Liabilities Balance Sheet Subtotal							99	73
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions				854
Tangible Fixed Assets Cost Or Valuation	5 487	5 487	5 487	6 341	6 353
Tangible Fixed Assets Depreciation	3 772	4 201	4 522	4 977	5 321
Tangible Fixed Assets Depreciation Charged In Period		429	321	455
Total Assets Less Current Liabilities	16 415	-2 693	12 541	30 611	11 968	7 242	29 033	29 249	6 639
Trade Debtors Trade Receivables					10 886	6 986	46 661
Disposals Decrease In Amortisation Impairment Intangible Assets									12 735
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 922
Disposals Intangible Assets									12 735
Disposals Property Plant Equipment									6 872
Recoverable Value-added Tax									681
Total Additions Including From Business Combinations Property Plant Equipment									519

Company staff

Rosemary W.

Role: Secretary

Appointed: 08 December 2005

Latest update: 26 March 2024