A M Szwagrzak Limited LONDON


Founded in 2014, A M Szwagrzak, classified under reg no. 09122253 is an active company. Currently registered at 60 Chandos Avenue W5 4ER, London the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.

The firm has one director. Andrew S., appointed on 8 July 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

A M Szwagrzak Limited Address / Contact

Office Address 60 Chandos Avenue
Town London
Post code W5 4ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 09122253
Date of Incorporation Tue, 8th Jul 2014
Industry Information technology consultancy activities
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (33 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated Sat, 8th Jul 2023

Company staff

Andrew S.

Position: Director

Appointed: 08 July 2014

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Andrew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Andrew S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Andrew S.

Notified on 8 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Andrew S.

Notified on 8 July 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth104 961150 160       
Balance Sheet
Cash Bank In Hand123 110154 636       
Cash Bank On Hand 154 636216 669271 582237 882289 626269 424248 855230 893
Current Assets143 339169 777229 189287 582244 233304 642275 723251 715233 765
Debtors20 22915 14112 52016 0006 35115 0166 2992 8602 872
Property Plant Equipment 1 9359381 115695309232174130
Tangible Fixed Assets1 0931 935       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve104 960150 159       
Shareholder Funds104 961150 160       
Other
Amount Specific Advance Or Credit Directors 5899135181319257312624
Amount Specific Advance Or Credit Made In Period Directors  8 5218 4551705 1951 680188 
Amount Specific Advance Or Credit Repaid In Period Directors  8 5628 4912165 3331 104757312
Accumulated Depreciation Impairment Property Plant Equipment 1 6252 6223 2943 7144 1004 1774 2352 811
Average Number Employees During Period  1111111
Corporation Tax Payable 15 67121 400      
Creditors 21 55228 04528 28718113 44284-2 870624
Creditors Due Within One Year39 47121 552       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        1 468
Disposals Property Plant Equipment        1 468
Dividends Paid  34 500      
Increase From Depreciation Charge For Year Property Plant Equipment  997672420386775844
Net Current Assets Liabilities103 868148 225201 144259 295244 052291 200275 639254 585233 141
Number Shares Allotted11       
Number Shares Issued Fully Paid  1111111
Par Value Share111111111
Profit Loss  86 422      
Property Plant Equipment Gross Cost 3 5603 5604 4094 4094 4094 4094 4092 941
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions1 6391 921       
Tangible Fixed Assets Cost Or Valuation1 6393 560       
Tangible Fixed Assets Depreciation5461 625       
Tangible Fixed Assets Depreciation Charged In Period5461 079       
Total Additions Including From Business Combinations Property Plant Equipment   849     
Total Assets Less Current Liabilities104 961150 160202 082260 410244 747291 509275 871254 759233 271
Trade Debtors Trade Receivables 12 3659 744      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates 8th July 2023
filed on: 10th, July 2023
Free Download (3 pages)

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