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Marie Swoboda Limited

Marie Swoboda started in year 2003 as Private Limited Company with registration number 04797365. The Marie Swoboda company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Salisbury at 43 Fisherton Street. Postal code: SP2 7SU.

At the moment there are 2 directors in the the firm, namely Rosie S. and Marie S.. In addition one secretary - Hermann S. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Marie Swoboda Limited Address / Contact

Office Address 43 Fisherton Street
Office Address2 Salisbury
Town Salisbury
Post code SP2 7SU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04797365
Date of Incorporation Thu, 12th Jun 2003
Industry Specialists medical practice activities
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (59 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated Mon, 12th Jun 2023

Company staff

Rosie S.

Position: Director

Appointed: 20 October 2020

Hermann S.

Position: Secretary

Appointed: 12 June 2003

Marie S.

Position: Director

Appointed: 12 June 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth43 41440 01040 99443 72642 57127 693       
Balance Sheet
Cash Bank On Hand     26 28942 67444 48563 20754 109104 678117 15760 110
Current Assets44 04746 18148 83455 30152 43638 93151 39353 42968 16558 120108 784119 40762 960
Debtors 4 4899 92515 05511 6649 5055 6924 930740    
Net Assets Liabilities     27 69338 19339 50049 67245 07286 824101 02035 745
Property Plant Equipment     126107917765554740
Total Inventories     3 1373 0274 0144 2184 0114 1062 2502 850
Cash Bank In Hand40 05338 01635 84736 49537 83526 289       
Intangible Fixed Assets1 5001 000500          
Net Assets Liabilities Including Pension Asset Liability43 41440 01040 99443 72642 57127 693       
Other Debtors 4 4899 92515 05511 6649 505       
Stocks Inventory3 9943 6763 0623 7512 9373 137       
Tangible Fixed Assets284241205174148126       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve43 41340 00940 99343 72542 57027 692       
Shareholder Funds43 41440 01040 99443 72642 57127 693       
Other
Accumulated Depreciation Impairment Property Plant Equipment     4184374534674794898504
Administrative Expenses     39 00336 43632 86940 34722 49424 198  
Average Number Employees During Period       112132
Corporation Tax Payable           3 332 
Creditors     11 36413 30714 02018 57013 11322 01518 43427 255
Depreciation Amortisation Impairment Expense        1412   
Dividends Paid         5 00019 000  
Fixed Assets1 7841 24170517414812610791776555  
Gross Profit Loss     51 65755 75251 15069 57222 98962 160  
Increase From Depreciation Charge For Year Property Plant Equipment      191614 1087
Net Current Assets Liabilities41 63038 76940 28943 55242 42327 56738 08639 40949 59545 00786 769100 97335 705
Operating Profit Loss     12 65419 31618 28129 22549575 002  
Other Creditors           10 51922 456
Other Operating Expenses Format2        32 39413 502   
Profit Loss     10 12215 50014 80723 67240060 751  
Profit Loss On Ordinary Activities Before Tax     12 65419 31618 28129 22549575 002  
Property Plant Equipment Gross Cost     54454454454454454455544
Raw Materials Consumables Used        64 26752 081   
Staff Costs Employee Benefits Expense        7 9398 980   
Taxation Social Security Payable           3 332 
Tax Tax Credit On Profit Or Loss On Ordinary Activities     2 5323 8163 4745 5539514 251  
Total Assets Less Current Liabilities43 41440 01040 99443 72642 57127 69338 19339 50049 67245 07286 824  
Trade Creditors Trade Payables           1024
Turnover Revenue        133 83975 070   
Accruals Deferred Income Within One Year 1 3101 3474 113         
Creditors Due Within One Year2 4177 4128 54511 74910 01311 364       
Intangible Fixed Assets Aggregate Amortisation Impairment3 5004 0004 5005 0005 000        
Intangible Fixed Assets Amortisation Charged In Period 500500500         
Intangible Fixed Assets Cost Or Valuation5 0005 0005 0005 0005 000        
Number Shares Allotted111111       
Other Creditors Due Within One Year1 2955 5745 5745 5748 9238 832       
Par Value Share111111       
Share Capital Allotted Called Up Paid111111       
Tangible Fixed Assets Cost Or Valuation544544544544544544       
Tangible Fixed Assets Depreciation260303339370396418       
Tangible Fixed Assets Depreciation Charged In Period 4336312622       
Taxation Social Security Due Within One Year1 1225281 6242 0621 0902 532       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th June 2023
filed on: 18th, March 2024 		Free Download (5 pages)

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