Wizkidz Limited in Midlothian, EH22 4NB

Description

Data updated on: 01-11-2023

The Wizkidz Limited firm has been on the market for twenty years, having launched in 2004. Started with Companies House Reg No. SC266632, Wizkidz is a Private Limited Company located in 20-24 Station Road, Midlothian EH22 4NB. The firm's principal business activity number is 85100 which stands for Pre-primary education. 2022-03-31 is the last time the accounts were filed.

Up until now, this firm has only been overseen by an individual managing director: Angela R. who has been controlling it for twenty years. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Paul R. as a secretary for the last twenty years.

Executives with significant control over the firm are: Angela R. owns 1/2 or less of company shares. Paul R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	35 893	18 765	28 634	51 279	22 660	34 681	27 904	27 904	56 525	110 409	214 340	271 290
Net Assets Liabilities				6 489	5 032	3 192	812	812	19 491	46 328	83 994	93 343
Cash Bank In Hand	1 529	201	14 947	43 708
Debtors	23 334	7 184	3 867	4 222
Net Assets Liabilities Including Pension Asset Liability	1 827	2 331	1 906	6 489
Stocks Inventory	11 030	11 380	9 820	3 349
Tangible Fixed Assets	19 345	13 329	7 258	7 288

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 825	2 329	1 904	6 487

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 400	1 200	1 201	1 200	1 200	1 199	1 811	8 186	32 096
Average Number Employees During Period							22		19	20	24	28
Creditors				49 678	21 616	37 697	32 385	32 385	40 389	18 640	90 274	123 139
Fixed Assets				7 288	5 188	7 409	6 493	6 493	4 554	5 523	6 699	6 219
Net Current Assets Liabilities	20 751	-8 332	-3 900	487	1 044	-3 016	-4 481	-4 481	16 136	91 769	124 733	148 680
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											667	529
Total Assets Less Current Liabilities	40 096	4 997	3 358	7 775	6 232	4 393	2 012	2 012	20 690	97 292	131 432	154 899
Capital Employed	1 827	2 331	1 906	6 489
Creditors Due After One Year	36 776
Creditors Due Within One Year	15 142	27 097	32 534	50 792
Intangible Fixed Assets Aggregate Amortisation Impairment	21 600	21 600	21 600	21 600
Intangible Fixed Assets Cost Or Valuation	21 600	21 600	21 600	21 600
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 493	2 666	1 452	1 286
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		713	822	4 830
Tangible Fixed Assets Cost Or Valuation	59 513	60 226	58 048	44 583
Tangible Fixed Assets Depreciation	40 168	46 897	50 790	37 295
Tangible Fixed Assets Depreciation Charged In Period		6 729	6 893	4 800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 000	18 295
Tangible Fixed Assets Disposals			3 000	18 295

Company staff

Paul R.

Role: Secretary

Appointed: 19 April 2004

Latest update: 15 April 2024

Angela R.

Role: Director

Appointed: 19 April 2004

Latest update: 15 April 2024

People with significant control

Angela R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014

Wizkidz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Angela R.

People with significant control

Angela R.

Paul R.

Accounts Documents

Company filings

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