Founded in 2015, S W Social Work, classified under reg no. 09899463 is an active company. Currently registered at Streamside Main Street CV7 9LT, Coventry the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Thomas G., Safina W.. Of them, Thomas G., Safina W. have been with the company the longest, being appointed on 2 December 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Streamside Main Street |
Office Address2 | Withybrook |
Town | Coventry |
Post code | CV7 9LT |
Country of origin | United Kingdom |
Registration Number | 09899463 |
Date of Incorporation | Wed, 2nd Dec 2015 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Safina W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Thomas G. This PSC owns 25-50% shares and has 25-50% voting rights.
Safina W.
Notified on | 1 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thomas G.
Notified on | 1 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 |
Net Worth | 15 017 | |
Balance Sheet | ||
Cash Bank On Hand | 24 463 | 17 114 |
Current Assets | 24 463 | 20 515 |
Debtors | 3 401 | |
Net Assets Liabilities | 15 017 | 16 838 |
Property Plant Equipment | 216 | 162 |
Tangible Fixed Assets | 216 | |
Reserves/Capital | ||
Called Up Share Capital | 10 | |
Profit Loss Account Reserve | 15 007 | |
Shareholder Funds | 15 017 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 54 | 108 |
Creditors | 9 662 | 3 839 |
Fixed Assets | 216 | 162 |
Increase From Depreciation Charge For Year Property Plant Equipment | 54 | |
Net Current Assets Liabilities | 14 801 | 16 676 |
Property Plant Equipment Gross Cost | 270 | 270 |
Total Assets Less Current Liabilities | 15 017 | 16 838 |
Cash Bank | 24 463 | |
Creditors Due Within One Year | 9 662 | |
Number Shares Allotted | 10 | |
Par Value Share | 1 | |
Share Capital Allotted Called Up Paid | -10 | |
Tangible Fixed Assets Additions | 270 | |
Tangible Fixed Assets Cost Or Valuation | 270 | |
Tangible Fixed Assets Depreciation | 54 | |
Tangible Fixed Assets Depreciation Charged In Period | 54 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 1, 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy