Founded in 2015, Sws Enterprises, classified under reg no. 09698983 is an active company. Currently registered at 24 Hawkshead Drive B93 9QE, Solihull the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Stephen S., Christine S.. Of them, Stephen S., Christine S. have been with the company the longest, being appointed on 22 July 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Hawkshead Drive |
Office Address2 | Knowle |
Town | Solihull |
Post code | B93 9QE |
Country of origin | United Kingdom |
Registration Number | 09698983 |
Date of Incorporation | Wed, 22nd Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Christine S. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Christine S.
Notified on | 21 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Stephen S.
Notified on | 21 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||||||
Current Assets | 4 877 | -5 292 | -5 292 | 13 559 | 10 319 | 12 289 | |
Net Assets Liabilities | -23 200 | -39 784 | -39 784 | 3 205 | 3 557 | 359 | 382 |
Cash Bank In Hand | 509 | ||||||
Debtors | 4 368 | ||||||
Intangible Fixed Assets | 28 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -23 200 | ||||||
Tangible Fixed Assets | 833 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -23 300 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 800 | 800 | 1 320 | 2 760 | 1 320 | 1 360 |
Average Number Employees During Period | 2 | 2 | 2 | ||||
Creditors | 56 110 | 55 109 | 55 109 | 10 516 | -5 498 | 8 640 | 10 547 |
Fixed Assets | 28 833 | 21 417 | 21 417 | 1 482 | 819 | ||
Net Current Assets Liabilities | -52 033 | -60 401 | -60 401 | 3 043 | 5 498 | 1 679 | 1 742 |
Total Assets Less Current Liabilities | -22 400 | -38 984 | -38 984 | 4 525 | 6 317 | 1 679 | 1 742 |
Capital Employed | -23 200 | ||||||
Creditors Due Within One Year | 56 910 | ||||||
Intangible Fixed Assets Additions | 35 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 35 000 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 1 249 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 249 | ||||||
Tangible Fixed Assets Depreciation | 416 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 416 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (3 pages) |
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