Founded in 2015, Mss Swaffham, classified under reg no. 09753493 is an active company. Currently registered at 8 Lydia Court DN40 2HF, Immingham the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Paul R., appointed on 28 August 2015. 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 | 8 Lydia Court |
| Town | Immingham |
| Post code | DN40 2HF |
| Country of origin | United Kingdom |
| Registration Number | 09753493 |
| Date of Incorporation | Fri, 28th Aug 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 28 August 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Paul R. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 6 259 | -3 056 | |||||
| Balance Sheet | |||||||
| Current Assets | 11 481 | 7 674 | 2 869 | 9 417 | 73 817 | 52 292 | 45 028 |
| Net Assets Liabilities | 3 056 | 2 162 | 239 | 9 466 | 16 218 | 14 036 | |
| Cash Bank In Hand | 10 011 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 259 | -3 056 | |||||
| Stocks Inventory | 1 470 | ||||||
| Tangible Fixed Assets | 13 850 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 6 159 | ||||||
| Shareholder Funds | 6 259 | -3 056 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 700 | 700 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 23 464 | 19 252 | 21 415 | 76 584 | 56 050 | 48 923 | |
| Fixed Assets | 13 850 | 12 734 | 14 221 | 12 237 | 12 933 | 20 676 | 18 631 |
| Net Current Assets Liabilities | -7 591 | -15 790 | 16 383 | 11 998 | -2 767 | -3 758 | -3 895 |
| Total Assets Less Current Liabilities | 6 259 | -3 056 | 2 162 | 239 | 10 166 | 16 918 | 14 736 |
| Creditors Due Within One Year | 19 072 | 23 464 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 17 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 17 000 | ||||||
| Tangible Fixed Assets Depreciation | 3 150 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 150 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 8 Lydia Court Immingham DN40 2HF England to 26 Market Place Swaffham Norfolk PE37 7QH on 2024-02-09 filed on: 9th, February 2024 |
address | Free Download (1 page) |
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