Wizzo London Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

This particular business is situated in London registered with number: 04563876. The company was registered in 2002. The headquarters of this firm is situated at 67 Westow Street Upper Norwood. The postal code is SE19 3RW. This firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Its most recent accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-09-26.

As for this specific firm, the full range of director's duties have so far been executed by Lee H. who was appointed eleven years ago. Since 2013-07-01 Lee H., had fulfilled assigned duties for this firm until the resignation in 2013. Additionally a different director, including Caren W. resigned in 2013.

The companies that control this firm are: Hickman-Jones Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Upper Norwood, SE19 3RW and was registered as a PSC under the registration number 06604860.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2014-06-30	2015-06-30	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
Net Worth	117 922	143 478	120 374	61 691	22 487

Balance Sheet
Cash Bank In Hand	151 921	144 690	239 275	126 150	116 573
Cash Bank On Hand					116 573	176 270	231 778	226 306	278 793	308 539	407 012	527 367
Current Assets	160 498	148 511	255 718	145 921	137 077	193 818	268 585	266 301	300 113	326 665	420 312	541 768
Debtors	8 577	3 821	16 443	19 771	20 504	17 548	36 807	39 995	21 320	18 126	13 300	14 401
Intangible Fixed Assets	48 000	40 000	26 667	18 667	10 667
Other Debtors					557	3 501	18 909	25 413	8 726	8 505	8 505	8 505
Property Plant Equipment					4 815	6 880	7 512	7 320	7 599	6 743	6 264	6 528
Tangible Fixed Assets	6 272	4 704	5 074	5 572	4 815
Trade Debtors				13 581	13 752
Net Assets Liabilities Including Pension Asset Liability	117 922	143 478

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	117 822	143 378	120 274	61 591	22 387
Shareholder Funds	117 922	143 478	120 374	61 691	22 487

Other Financial Data
Accruals Deferred Income Within One Year				14 815	11 504
Accrued Liabilities Deferred Income					11 504	6 915	9 228
Accumulated Amortisation Impairment Intangible Assets					99 333	107 333	110 000	110 000	110 000	110 000	110 000
Accumulated Depreciation Impairment Property Plant Equipment					11 770	13 437	15 350	17 710	20 288	22 268	24 292	26 090
Average Number Employees During Period						5	6	6	7	6	6	7
Corporation Tax Due Within One Year				44 373	39 254
Corporation Tax Payable					39 254	49 856	46 664
Creditors					130 072	160 588	178 319	175 729	223 341	218 957	254 755	327 241
Creditors Due Within One Year	96 848	49 737	167 085	108 469	130 072
Debtors Due Within One Year				19 771	20 504
Fixed Assets	54 272	44 704	31 741	24 239	15 482	9 547	7 512	7 320	7 599	6 743	6 264	6 528
Increase From Amortisation Charge For Year Intangible Assets						8 000	2 667
Increase From Depreciation Charge For Year Property Plant Equipment						1 667	1 913	2 360	2 578	1 980	2 024	1 798
Intangible Assets					10 667	2 667
Intangible Assets Gross Cost					110 000	110 000	110 000	110 000	110 000	110 000	110 000
Intangible Fixed Assets Aggregate Amortisation Impairment	62 000	70 000	83 333	91 333	99 333
Intangible Fixed Assets Amortisation Charged In Period		8 000		8 000	8 000
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000
Loans From Directors				2 083	1 085
Net Current Assets Liabilities	63 650	98 774	88 633	37 452	7 005	33 230	90 266	90 572	76 772	107 708	165 557	214 527
Number Shares Allotted		100		100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					47 360	75 353	91 911	93 320	55 945	112 410	179 696	245 300
Other Creditors Due Within One Year				32 863	47 360
Other Taxation Social Security Payable					2 894	3 722	68 918	66 340	117 221	106 547	75 059	81 941
Other Taxation Social Security Within One Year				2 201	2 894
Par Value Share		1		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					6 195	6 212
Prepayments Accrued Income Current Asset				6 190	6 195
Property Plant Equipment Gross Cost					16 585	20 317	22 862	25 030	27 887	29 011	30 556	32 618
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				2 356	264
Tangible Fixed Assets Cost Or Valuation	10 634	10 634	13 479	15 835	16 585
Tangible Fixed Assets Depreciation	4 362	5 930	8 405	10 263	11 770
Tangible Fixed Assets Depreciation Charged In Period		1 568		1 858	1 292
Total Additions Including From Business Combinations Property Plant Equipment						3 732	2 545	2 168	2 857	1 124	1 545	2 062
Total Assets Less Current Liabilities	117 922	143 478	120 374	61 691	22 487	42 777	97 778	97 892	84 371	114 451	171 821	221 055
Trade Creditors Trade Payables					13 182	964	8 194	16 069	175
Trade Creditors Within One Year				1 600	13 182
Trade Debtors Trade Receivables					13 752	7 835	17 898	14 582	12 594	9 621	4 795	5 896
V A T Due Total Creditors				10 534	14 793
Amounts Owed To Group Undertakings									50 000