WIZARD COMPUTECH LTD, WARE, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2007

Profit / (loss): £14.9K

Key figures

Profit / (loss)

2007£14.950

2009£20.327

2010£16.021

2011£16.021

2012£23.436

2013£36.687

2014£18.098

2015£32.046

2016£22.553

2017—

2018—

2019—

2020—

2021—

Total assets

2007£14.952

2009£20.329

2010£16.023

2011£16.023

2012£23.438

2013£36.689

2014£18.100

2015£32.048

2016£22.553

2017£2

2018£2

2019£2

2020£11.192

2021£11.192

Net Assets Liabilities

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£22.555

2017£19.804

2018£17.645

2019£23.095

2020£11.192

2021£11.192

Equity

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£22.553

2017£2

2018£2

2019£2

2020£11.192

2021£11.192

Current Assets

2007£29.845

2009£30.818

2010£34.788

2011£36.961

2012£44.663

2013£55.690

2014£41.657

2015£60.456

2016£42.135

2017£36.981

2018£36.767

2019£35.330

2020£29.479

2021£29.479

Net Current Assets Liabilities

2007£14.322

2009£20.095

2010£15.848

2011£15.891

2012£23.364

2013£35.739

2014£16.503

2015£60.456

2016£22.016

2017£19.686

2018£17.632

2019£23.085

2020£11.185

2021£11.185

Total Assets Less Current Liabilities

2007£14.952

2009£20.329

2010£16.023

2011£16.023

2012£23.438

2013£36.689

2014£18.100

2015£61.523

2016£22.555

2017£19.804

2018£17.645

2019£23.095

2020£11.192

2021£11.192

Cash Bank On Hand

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£691

2017£7507

2018£3393

2019£5856

2020£5

2021—

Debtors

2007£8578

2009£29.474

2010£29.474

2011£36.578

2012£34.247

2013£41.608

2014£39.118

2015£41.926

2016£41.444

2017£29.474

2018£33.374

2019£29.474

2020£29.474

2021—

Other Debtors

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£29.474

2017£29.474

2018£29.474

2019£29.474

2020£29.474

2021—

Creditors

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£20.119

2017£17.295

2018£19.135

2019£12.245

2020£18.294

2021£18.294

Number Shares Allotted

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20172

20182

20192

20202

2021—

Average Number Employees During Period

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

20161

20171

20181

20191

20201

20211

Accumulated Depreciation Impairment Property Plant Equipment

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5616

2018£5721

2019£5724

2020£5727

2021—

Administration Support Average Number Employees

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

20161

20171

20181

20191

20201

2021—

Advances Credits Directors

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£507

2018£1116

2019£694

2020£2046

2021—

Advances Credits Made In Period Directors

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£59.972

2018£64.550

2019£36.042

2020£34.120

2021—

Advances Credits Repaid In Period Directors

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£58.738

2018£61.159

2019£35.620

2020£35.472

2021—

Amounts Owed To Directors

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1741

2017£4507

2018£1116

2019£694

2020£2046

2021—

Called Up Share Capital

2007£2

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2007£21.267

2009£1344

2010£5314

2011£383

2012£10.416

2013£14.082

2014£2539

2015£18.530

2016£691

2017—

2018—

2019—

2020—

2021—

Comprehensive Income Expense

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£45.507

2017£27.249

2018—

2019—

2020—

2021—

Corporation Tax Payable

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£11.574

2017£6846

2018£9839

2019£6440

2020£8339

2021—

Creditors Due After One Year

2007—

2009—

2010—

2011—

2012—

2013—

2014£0

2015£29.475

2016£20.119

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2007—

2009—

2010—

2011—

2012£21.299

2013£19.951

2014£25.154

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2007£15.523

2009£10.723

2010£18.940

2011£21.070

2012£21.373

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Final Dividends Paid

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£55.000

2017£30.000

2018—

2019—

2020—

2021—

Fixed Assets

2007£630

2009£234

2010£175

2011£132

2012£74

2013£950

2014£1597

2015£1067

2016£539

2017£118

2018£13

2019£10

2020£7

2021£7

Increase From Depreciation Charge For Year Property Plant Equipment

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£421

2018£105

2019£3

2020£3

2021—

Net Assets Liabilities Including Pension Asset Liability

2007£14.952

2009£20.329

2010£16.023

2011£16.023

2012£23.438

2013£36.689

2014£18.100

2015£32.048

2016£22.555

2017—

2018—

2019—

2020—

2021—

Nominal Value Allotted Share Capital

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018£1

2019£1

2020£1

2021—

Other Creditors Due Within One Year

2007£15.523

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£215

2018—

2019—

2020£353

2021—

Profit Loss Account Reserve

2007£14.950

2009£20.327

2010£16.021

2011£16.021

2012£23.436

2013£36.687

2014£18.098

2015£32.046

2016£22.553

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£539

2017£118

2018£13

2019£10

2020£10

2021—

Property Plant Equipment Gross Cost

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5734

2018£5734

2019£5734

2020£5734

2021—

Shareholder Funds

2007£14.952

2009£20.329

2010£16.023

2011£16.023

2012£23.438

2013£36.689

2014£18.100

2015£32.048

2016£22.555

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2007£630

2009£234

2010£175

2011£132

2012£74

2013£950

2014£1597

2015£1067

2016£539

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2007£644

2009—

2010—

2011—

2012—

2013£999

2014£1078

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2007£3013

2009£3657

2010£3657

2011£3657

2012£3657

2013£4656

2014£5734

2015£5734

2016£5734

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2007£2383

2009£3482

2010£3525

2011£3558

2012£3583

2013£3706

2014£4137

2015£4667

2016£5195

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2007—

2009—

2010—

2011—

2012—

2013£123

2014£431

2015£530

2016£528

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2007£962

2009£59

2010£43

2011£33

2012£25

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£11.970

2017£0

2018£3900

2019£0

2020—

2021—

Value-added Tax Payable

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£6804

2017£5727

2018£8180

2019£5111

2020£7556

2021—

Metric	2007	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£14.950	£20.327	£16.021	£16.021	£23.436	£36.687	£18.098	£32.046	£22.553	—	—	—	—	—
Total assets	£14.952	£20.329	£16.023	£16.023	£23.438	£36.689	£18.100	£32.048	£22.553	£2	£2	£2	£11.192	£11.192
Net Assets Liabilities	—	—	—	—	—	—	—	—	£22.555	£19.804	£17.645	£23.095	£11.192	£11.192
Equity	—	—	—	—	—	—	—	—	£22.553	£2	£2	£2	£11.192	£11.192
Current Assets	£29.845	£30.818	£34.788	£36.961	£44.663	£55.690	£41.657	£60.456	£42.135	£36.981	£36.767	£35.330	£29.479	£29.479
Net Current Assets Liabilities	£14.322	£20.095	£15.848	£15.891	£23.364	£35.739	£16.503	£60.456	£22.016	£19.686	£17.632	£23.085	£11.185	£11.185
Total Assets Less Current Liabilities	£14.952	£20.329	£16.023	£16.023	£23.438	£36.689	£18.100	£61.523	£22.555	£19.804	£17.645	£23.095	£11.192	£11.192
Cash Bank On Hand	—	—	—	—	—	—	—	—	£691	£7507	£3393	£5856	£5	—
Debtors	£8578	£29.474	£29.474	£36.578	£34.247	£41.608	£39.118	£41.926	£41.444	£29.474	£33.374	£29.474	£29.474	—
Other Debtors	—	—	—	—	—	—	—	—	£29.474	£29.474	£29.474	£29.474	£29.474	—
Creditors	—	—	—	—	—	—	—	—	£20.119	£17.295	£19.135	£12.245	£18.294	£18.294
Number Shares Allotted	—	—	—	—	—	—	—	—	—	2	2	2	2	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£5616	£5721	£5724	£5727	—
Administration Support Average Number Employees	—	—	—	—	—	—	—	—	1	1	1	1	1	—
Advances Credits Directors	—	—	—	—	—	—	—	—	—	£507	£1116	£694	£2046	—
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	—	—	£59.972	£64.550	£36.042	£34.120	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	—	—	£58.738	£61.159	£35.620	£35.472	—
Amounts Owed To Directors	—	—	—	—	—	—	—	—	£1741	£4507	£1116	£694	£2046	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£21.267	£1344	£5314	£383	£10.416	£14.082	£2539	£18.530	£691	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	—	—	—	£45.507	£27.249	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£11.574	£6846	£9839	£6440	£8339	—
Creditors Due After One Year	—	—	—	—	—	—	£0	£29.475	£20.119	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£21.299	£19.951	£25.154	£0	£0	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£15.523	£10.723	£18.940	£21.070	£21.373	—	—	—	—	—	—	—	—	—
Final Dividends Paid	—	—	—	—	—	—	—	—	£55.000	£30.000	—	—	—	—
Fixed Assets	£630	£234	£175	£132	£74	£950	£1597	£1067	£539	£118	£13	£10	£7	£7
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£421	£105	£3	£3	—
Net Assets Liabilities Including Pension Asset Liability	£14.952	£20.329	£16.023	£16.023	£23.438	£36.689	£18.100	£32.048	£22.555	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	—	—	£1	£1	£1	£1	—
Other Creditors Due Within One Year	£15.523	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£215	—	—	£353	—
Profit Loss Account Reserve	£14.950	£20.327	£16.021	£16.021	£23.436	£36.687	£18.098	£32.046	£22.553	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£539	£118	£13	£10	£10	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£5734	£5734	£5734	£5734	—
Shareholder Funds	£14.952	£20.329	£16.023	£16.023	£23.438	£36.689	£18.100	£32.048	£22.555	—	—	—	—	—
Tangible Fixed Assets	£630	£234	£175	£132	£74	£950	£1597	£1067	£539	—	—	—	—	—
Tangible Fixed Assets Additions	£644	—	—	—	—	£999	£1078	£0	£0	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3013	£3657	£3657	£3657	£3657	£4656	£5734	£5734	£5734	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2383	£3482	£3525	£3558	£3583	£3706	£4137	£4667	£5195	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£123	£431	£530	£528	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£962	£59	£43	£33	£25	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£11.970	£0	£3900	£0	—	—
Value-added Tax Payable	—	—	—	—	—	—	—	—	£6804	£5727	£8180	£5111	£7556	—

WIZARD COMPUTECH LTD

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