Swb Luxury Limited is a private limited company situated at Unit 1D, 6 Greycaine Road, Watford WD24 7GP. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-24, this 4-year-old company is run by 1 director.
Director Stephen W., appointed on 24 January 2020.
The company is classified as "sale of used cars and light motor vehicles" (Standard Industrial Classification: 45112), "other passenger land transport" (Standard Industrial Classification code: 49390). According to Companies House database there was a change of name on 2021-02-09 and their previous name was Asl Exec Limited.
The latest confirmation statement was filed on 2023-01-23 and the date for the following filing is 2024-02-06. Additionally, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Unit 1d |
Office Address2 | 6 Greycaine Road |
Town | Watford |
Post code | WD24 7GP |
Country of origin | United Kingdom |
Registration Number | 12424425 |
Date of Incorporation | Fri, 24th Jan 2020 |
Industry | Sale of used cars and light motor vehicles |
Industry | Other passenger land transport |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Stephen W. This PSC has significiant influence or control over the company,.
Stephen W.
Notified on | 24 January 2020 |
Nature of control: |
significiant influence or control |
Asl Exec | February 9, 2021 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 88 769 | 136 368 | 153 501 |
Current Assets | 153 984 | 219 723 | 205 476 |
Debtors | -4 255 | 20 220 | -3 600 |
Net Assets Liabilities | -5 801 | -3 137 | 2 931 |
Other Debtors | 1 265 | ||
Property Plant Equipment | 218 287 | 204 020 | 187 246 |
Total Inventories | 63 950 | 63 135 | 55 575 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 21 546 | 31 589 | 51 991 |
Bank Borrowings Overdrafts | 50 000 | 40 239 | |
Comprehensive Income Expense | -5 802 | ||
Corporation Tax Payable | 3 703 | 10 364 | 6 187 |
Creditors | 372 552 | 376 880 | 349 552 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 348 | ||
Disposals Property Plant Equipment | 79 587 | ||
Fixed Assets | 218 287 | 204 020 | 187 246 |
Income Expense Recognised Directly In Equity | 1 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 546 | 19 391 | 20 402 |
Issue Equity Instruments | 1 | ||
Net Current Assets Liabilities | -224 088 | -157 157 | -144 076 |
Other Creditors | 336 065 | 281 305 | 252 734 |
Other Taxation Social Security Payable | 2 345 | 930 | |
Profit Loss | -5 802 | ||
Property Plant Equipment Gross Cost | 239 833 | 235 609 | 239 237 |
Total Additions Including From Business Combinations Property Plant Equipment | 239 833 | 75 363 | 3 629 |
Total Assets Less Current Liabilities | -5 801 | 46 863 | 43 170 |
Trade Creditors Trade Payables | 38 304 | 82 866 | 89 701 |
Trade Debtors Trade Receivables | -5 520 | 20 220 | -3 600 |
Advances Credits Directors | 1 332 | 110 902 | 67 231 |
Advances Credits Made In Period Directors | 1 332 | 109 569 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/23 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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