Sw Interiors Ltd is a private limited company registered at Suite 2, Unit 2C Greenhill Industrial Estate, Mytholmroyd, Halifax HX7 5QF. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-19, this 5-year-old company is run by 1 director.
Director Colin B., appointed on 19 July 2018.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-07-18 and the deadline for the following filing is 2024-08-01. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Suite 2, Unit 2C Greenhill Industrial Estate |
Office Address2 | Mytholmroyd |
Town | Halifax |
Post code | HX7 5QF |
Country of origin | United Kingdom |
Registration Number | 11472856 |
Date of Incorporation | Thu, 19th Jul 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Colin B. This PSC and has 75,01-100% shares.
Colin B.
Notified on | 19 July 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 486 | 15 044 | 50 199 | 4 995 |
Current Assets | 56 807 | 51 653 | 123 418 | 228 581 |
Debtors | 53 321 | 36 609 | 73 219 | 223 586 |
Net Assets Liabilities | -67 763 | -53 707 | 8 856 | 4 591 |
Other Debtors | 39 | 11 425 | ||
Property Plant Equipment | 25 287 | 37 115 | 72 567 | |
Other | ||||
Accrued Liabilities | 585 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -585 | -585 | ||
Administrative Expenses | 95 038 | |||
Average Number Employees During Period | 5 | 5 | 1 | |
Comprehensive Income Expense | -67 763 | |||
Cost Sales | 205 287 | |||
Creditors | 6 199 | 15 479 | 49 062 | 48 423 |
Fixed Assets | 25 287 | |||
Gross Profit Loss | 27 345 | |||
Interest Payable Similar Charges Finance Costs | 70 | |||
Net Current Assets Liabilities | -60 979 | -63 515 | 20 803 | -19 553 |
Number Shares Issued Fully Paid | 100 | |||
Other Remaining Borrowings | 6 199 | |||
Par Value Share | 1 | |||
Profit Loss | -67 763 | |||
Profit Loss On Ordinary Activities Before Tax | -67 763 | |||
Taxation Social Security Payable | 7 039 | |||
Total Assets Less Current Liabilities | -61 564 | -38 228 | 57 918 | 53 014 |
Total Borrowings | 6 199 | |||
Trade Creditors Trade Payables | 110 747 | 68 842 | 61 256 | 77 995 |
Trade Debtors Trade Receivables | 53 282 | 20 371 | 71 509 | 212 161 |
Turnover Revenue | 232 632 | |||
Accrued Liabilities Deferred Income | 585 | 700 | 700 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 613 | 3 526 | 12 863 | |
Bank Borrowings Overdrafts | 4 556 | 49 062 | 48 423 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 103 | |||
Disposals Property Plant Equipment | 28 350 | |||
Finance Lease Liabilities Present Value Total | 15 479 | 27 292 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 016 | 9 337 | ||
Other Creditors | 34 700 | |||
Other Taxation Social Security Payable | 455 | 7 935 | 35 012 | |
Property Plant Equipment Gross Cost | 30 900 | 40 641 | 85 430 | |
Total Additions Including From Business Combinations Property Plant Equipment | 38 091 | 44 789 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Suite 2, Unit 2C Greenhill Industrial Estate Mytholmroyd Halifax West Yorkshire HX7 5QF to Xl Business Solutions Limited Premier House Bradford Road Cleckheaton BD19 3TT on 2023-12-17 filed on: 17th, December 2023 |
address | Free Download (2 pages) |
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