Sw Coaching And Consulting started in year 2010 as Private Limited Company with registration number 07145610. The Sw Coaching And Consulting company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Croydon at D S House. Postal code: CR0 1NG.
The firm has 2 directors, namely Marc W., Svenja W.. Of them, Svenja W. has been with the company the longest, being appointed on 4 February 2010 and Marc W. has been with the company for the least time - from 10 December 2018. As of 28 May 2024, there was 1 ex director - Marc W.. There were no ex secretaries.
Office Address | D S House |
Office Address2 | 306 High Street |
Town | Croydon |
Post code | CR0 1NG |
Country of origin | United Kingdom |
Registration Number | 07145610 |
Date of Incorporation | Thu, 4th Feb 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 14 years old |
Account next due date | Thu, 30th Nov 2023 (180 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Svenja W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Svenja W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 169 | 1 656 | 3 604 | 6 657 | 5 324 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 19 390 | 22 676 | 18 854 | 19 465 | 25 562 | 23 113 | 48 489 | 109 884 | 99 116 | 122 684 | 204 456 | 187 000 |
Net Assets Liabilities | 78 132 | 103 503 | 187 931 | 242 247 | ||||||||
Cash Bank In Hand | 13 796 | 16 468 | 18 454 | 8 322 | 22 596 | |||||||
Cash Bank On Hand | 22 596 | 11 162 | 37 908 | |||||||||
Debtors | 5 594 | 6 208 | 400 | 11 143 | 2 966 | 11 951 | 10 581 | |||||
Other Debtors | 10 695 | 2 325 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 069 | 1 556 | 3 504 | 6 557 | 5 224 | |||||||
Shareholder Funds | 1 169 | 1 656 | 3 604 | 6 657 | 5 324 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 350 | -1 700 | -2 000 | -1 850 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 20 238 | 15 044 | 17 892 | 37 082 | 20 984 | 32 243 | 34 913 | 8 579 | ||||
Fixed Assets | 3 894 | 5 658 | 48 984 | |||||||||
Net Current Assets Liabilities | 1 169 | 1 656 | 3 604 | 6 657 | 5 324 | 8 069 | 30 597 | 72 802 | 78 132 | 101 309 | 184 273 | 195 113 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 682 | 10 868 | 14 730 | 16 692 | ||||||||
Total Assets Less Current Liabilities | 1 169 | 1 656 | 3 604 | 6 657 | 5 324 | 8 069 | 30 597 | 72 802 | 78 132 | 105 203 | 189 931 | 244 097 |
Accrued Liabilities Deferred Income | 1 920 | 1 975 | ||||||||||
Corporation Tax Payable | 8 417 | 11 276 | ||||||||||
Creditors Due Within One Year | 18 221 | 21 020 | 15 250 | 12 808 | 20 238 | |||||||
Dividends Paid | 40 800 | |||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | |||||||||||
Other Creditors | 199 | 3 768 | 2 165 | |||||||||
Other Taxation Social Security Payable | 11 276 | 15 727 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss | 43 545 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Trade Debtors Trade Receivables | 2 966 | 1 256 | 8 256 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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