A Suwareh Accountancy started in year 2014 as Private Limited Company with registration number 09301892. The A Suwareh Accountancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dagenham at 65 Mayesbrook Road. Postal code: RM8 2EA.
The firm has one director. Algasimu S., appointed on 10 November 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 65 Mayesbrook Road |
| Town | Dagenham |
| Post code | RM8 2EA |
| Country of origin | United Kingdom |
| Registration Number | 09301892 |
| Date of Incorporation | Mon, 10th Nov 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (282 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 10 November 2014
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Algasimu S. This PSC and has 75,01-100% shares.
Algasimu S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 322 | 2 101 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 23 748 | 5 809 | 12 345 | 10 240 | 5 163 | 26 281 | 18 936 | 21 610 | |
| Current Assets | 56 484 | 25 345 | 9 881 | 15 963 | 11 638 | 8 713 | 27 331 | 20 736 | 24 360 |
| Debtors | 4 258 | 1 597 | 4 072 | 3 618 | 1 398 | 3 550 | 1 050 | 1 800 | 2 750 |
| Net Assets Liabilities | 1 930 | 3 609 | 4 687 | 5 045 | 543 | 952 | 824 | 5 124 | |
| Property Plant Equipment | 710 | 960 | 630 | 300 | 300 | 941 | 706 | 471 | |
| Cash Bank In Hand | 52 226 | 23 748 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 322 | 2 101 | |||||||
| Tangible Fixed Assets | 615 | 739 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 222 | 2 001 | |||||||
| Shareholder Funds | 322 | 2 101 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 698 | 1 028 | 1 358 | 1 358 | 1 893 | 2 128 | 2 363 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 580 | 1 176 | |||||||
| Average Number Employees During Period | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -2 | |
| Creditors | 8 183 | 4 785 | 9 531 | 4 586 | 6 163 | 11 640 | 8 994 | 11 835 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 330 | 330 | 535 | 235 | 235 | |||
| Net Current Assets Liabilities | 49 707 | 17 162 | 5 096 | 6 432 | 7 052 | 2 550 | 15 691 | 11 742 | 12 525 |
| Other Creditors | 15 800 | 2 255 | -20 | 126 | 4 032 | 4 255 | 4 349 | ||
| Property Plant Equipment Gross Cost | 1 658 | 1 658 | 1 658 | 1 658 | 2 834 | 2 834 | 2 834 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 192 | 120 | 56 | 56 | 188 | 134 | 89 | ||
| Taxation Social Security Payable | 6 664 | 4 098 | 4 606 | 6 037 | 7 608 | 4 739 | 7 486 | ||
| Trade Creditors Trade Payables | 1 519 | 687 | |||||||
| Trade Debtors Trade Receivables | 1 597 | 4 072 | 1 398 | 3 550 | 1 050 | 1 800 | 2 750 | ||
| Creditors Due After One Year | 50 000 | 15 800 | |||||||
| Creditors Due Within One Year | 6 777 | 8 183 | |||||||
| Fixed Assets | 615 | 739 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors After One Year | 50 000 | 15 800 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 768 | 310 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 768 | 1 078 | |||||||
| Tangible Fixed Assets Depreciation | 153 | 339 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 153 | 186 | |||||||
| Total Assets Less Current Liabilities | 50 322 | 17 901 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/10 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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