CHELWOOD CONSULTING LIMITED
Previous name
WIZARD HOLIDAYS LIMITED - 2014-01-23
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
82990 - Other Business Support Service Activities N.e.c.
99999 - Dormant Company
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
697 GBP2017-12-31
Fixed Assets
697 GBP2017-12-31
Debtors
350 GBP2019-03-31
5,000 GBP2017-12-31
Cash at bank and in hand
197 GBP2017-12-31
Current Assets
350 GBP2019-03-31
5,197 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-5,533 GBP2017-12-31
Net Current Assets/Liabilities
350 GBP2019-03-31
-336 GBP2017-12-31
Total Assets Less Current Liabilities
350 GBP2019-03-31
361 GBP2017-12-31
Net Assets/Liabilities
350 GBP2019-03-31
361 GBP2017-12-31
Equity
Called up share capital
350 GBP2019-03-31
350 GBP2017-12-31
Retained earnings (accumulated losses)
11 GBP2017-12-31
Equity
350 GBP2019-03-31
361 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2019-03-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,961 GBP2017-12-31
Office equipment
3,182 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
5,143 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,961 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-5,143 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,612 GBP2017-12-31
Office equipment
2,834 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,446 GBP2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,612 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,446 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
349 GBP2017-12-31
Office equipment
348 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2017-12-31
Other Debtors
Current
350 GBP2019-03-31
Debtors
Current
350 GBP2019-03-31
5,000 GBP2017-12-31
Cash and Cash Equivalents
197 GBP2017-12-31
Corporation Tax Payable
Current
1,304 GBP2017-12-31
Other Creditors
Current
2,715 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
1,514 GBP2017-12-31
Creditors
Current
5,533 GBP2017-12-31
CHELWOOD CONSULTING LIMITED
InfoWIZARD HOLIDAYS LIMITED - 2014-01-23
Registered number 05037653
Yew Tree House, Lewes Road, Forest Row, East Sussex RH18 5AA
Private Limited Company incorporated on 2004-02-09 and dissolved on 2021-03-16 (17 years 1 month). The company status is Dissolved.
CIF 0