Founded in 2014, Max Vantage, classified under reg no. 09126718 is an active company. Currently registered at 15 Calverley Moor Avenue LS28 8EL, Pudsey the company has been in the business for ten years. Its financial year was closed on 30th July and its latest financial statement was filed on July 31, 2022. Since October 16, 2015 Max Vantage Ltd is no longer carrying the name Swas Enterprise.
The company has one director. Syed S., appointed on 2 October 2015. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Jawayria J.. There were no ex secretaries.
Office Address | 15 Calverley Moor Avenue |
Town | Pudsey |
Post code | LS28 8EL |
Country of origin | United Kingdom |
Registration Number | 09126718 |
Date of Incorporation | Fri, 11th Jul 2014 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 30th July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (7 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Syed S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Syed S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Swas Enterprise | October 16, 2015 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -191 | 16 | -243 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 607 | 2 235 | 3 998 | 34 938 | 8 753 | 23 319 | |||
Current Assets | 496 | 603 | 485 | 2 617 | 2 715 | 42 945 | 57 779 | 57 521 | 68 664 |
Debtors | 5 607 | 10 191 | |||||||
Net Assets Liabilities | 940 | 1 600 | 953 | 17 133 | 22 470 | 31 857 | |||
Property Plant Equipment | 195 | 166 | 141 | 120 | 931 | 741 | |||
Total Inventories | 2 010 | 480 | 38 947 | 17 234 | 38 577 | 45 345 | |||
Net Assets Liabilities Including Pension Asset Liability | -191 | 16 | -243 | ||||||
Stocks Inventory | 496 | 603 | 485 | ||||||
Tangible Fixed Assets | 360 | 288 | 230 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -291 | ||||||||
Shareholder Funds | -191 | 16 | -243 | ||||||
Other | |||||||||
Version Production Software | 2 021 | ||||||||
Accrued Liabilities | 650 | 600 | 1 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 | 64 | 89 | 110 | 348 | 538 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 049 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 44 750 | 41 750 | 27 084 | 16 882 | |||||
Bank Borrowings Overdrafts | 3 000 | 3 000 | 9 960 | 9 960 | |||||
Creditors | 1 872 | 1 281 | -2 617 | -984 | 8 898 | 20 666 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 | 29 | 25 | 21 | 238 | 190 | |||
Loans From Directors | -3 016 | -9 018 | -8 984 | -7 343 | 7 291 | ||||
Net Current Assets Liabilities | -551 | 28 | -173 | 745 | 1 434 | 45 562 | 58 763 | 48 623 | 47 998 |
Other Creditors | 936 | 2 717 | |||||||
Property Plant Equipment Gross Cost | 230 | 230 | 230 | 230 | 230 | 1 279 | 1 279 | ||
Raw Materials Consumables | 2 010 | 480 | |||||||
Recoverable Value-added Tax | 5 607 | 10 191 | |||||||
Taxation Social Security Payable | 286 | 1 580 | 300 | 3 800 | 6 281 | 2 831 | |||
Total Assets Less Current Liabilities | -191 | 316 | 57 | 1 600 | 45 703 | 58 883 | 49 554 | 48 739 | |
Value-added Tax Payable | 2 501 | 584 | |||||||
Accruals Deferred Income | 300 | 300 | |||||||
Creditors Due Within One Year | 1 047 | 575 | 658 | ||||||
Fixed Assets | 360 | 288 | 230 | ||||||
Tangible Fixed Assets Additions | 450 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 450 | 450 | 450 | ||||||
Tangible Fixed Assets Depreciation | 90 | 162 | 220 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 90 | 72 | 58 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
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