Sw Doc Ltd is a private limited company that can be found at 14 David Mews, London W1U 6EQ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-04-18, this 5-year-old company is run by 3 directors.
Director Andrew B., appointed on 18 April 2019. Director John S., appointed on 18 April 2019. Director Jonathan C., appointed on 18 April 2019.
The company is classified as "motion picture production activities" (SIC code: 59111).
The last confirmation statement was filed on 2023-04-17 and the deadline for the following filing is 2024-05-01. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 14 David Mews |
| Town | London |
| Post code | W1U 6EQ |
| Country of origin | United Kingdom |
| Registration Number | 11954959 |
| Date of Incorporation | Thu, 18th Apr 2019 |
| Industry | Motion picture production activities |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 April 2019
Position: Director
Appointed: 18 April 2019
Position: Director
Appointed: 18 April 2019
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is John S. This PSC and has 25-50% shares. The second one in the PSC register is Andrew B. This PSC owns 25-50% shares.
John S.
| Notified on | 18 April 2019 |
| Nature of control: |
25-50% shares |
Andrew B.
| Notified on | 18 April 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 50 050 | 4 644 | 597 |
| Current Assets | 55 100 | 192 442 | 87 272 |
| Debtors | 5 050 | 187 798 | 86 675 |
| Net Assets Liabilities | -550 | -317 890 | -276 094 |
| Other Debtors | 5 050 | 104 399 | 3 276 |
| Other | |||
| Average Number Employees During Period | 2 | 4 | 3 |
| Bank Borrowings | 50 000 | 50 000 | |
| Bank Borrowings Overdrafts | 43 333 | 50 000 | |
| Bank Overdrafts | 244 | 242 | |
| Corporation Tax Recoverable | 83 399 | 83 399 | |
| Creditors | 55 650 | 296 912 | 115 691 |
| Net Current Assets Liabilities | -550 | -20 978 | -160 403 |
| Other Creditors | 55 650 | 253 579 | 65 691 |
| Other Remaining Borrowings | 253 579 | 65 691 | |
| Profit Loss | -317 340 | 41 796 | |
| Total Borrowings | 303 823 | 115 933 | |
| Trade Creditors Trade Payables | 33 618 | 39 060 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 5th August 2023 filed on: 29th, August 2023 |
persons with significant control | Free Download (2 pages) |
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