Sawaya Comm started in year 2013 as Private Limited Company with registration number 08811749. The Sawaya Comm company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Manchester at Apollo Building. Postal code: M12 6BQ.
The firm has one director. Shoaib N., appointed on 12 December 2013. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Apollo Building |
| Office Address2 | 3-9 Hyde Road |
| Town | Manchester |
| Post code | M12 6BQ |
| Country of origin | United Kingdom |
| Registration Number | 08811749 |
| Date of Incorporation | Thu, 12th Dec 2013 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Information technology consultancy activities |
| End of financial Year | 28th December |
| Company age | 11 years old |
| Account next due date | Fri, 22nd Dec 2023 (139 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 12 December 2013
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Shoaib H. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Shoaib N. This PSC owns 75,01-100% shares.
Shoaib H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Shoaib N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 | 3 195 | 3 395 | 131 | 6 | 22 495 | 4 220 | 221 | |
| Current Assets | 5 | 5 012 | 12 715 | 12 335 | 9 361 | 5 131 | 23 175 | 27 770 | 11 771 |
| Debtors | 5 000 | 9 520 | 8 940 | 9 230 | 5 125 | 680 | 23 550 | 11 550 | |
| Net Assets Liabilities | 19 175 | 23 053 | 33 893 | 34 021 | 20 412 | 13 107 | 14 927 | -8 113 | |
| Other Debtors | 23 550 | 11 550 | |||||||
| Property Plant Equipment | 46 100 | 40 400 | 34 700 | 29 000 | 23 300 | 17 600 | 17 600 | 11 900 | |
| Cash Bank In Hand | 5 | 12 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -91 | 19 175 | |||||||
| Tangible Fixed Assets | 51 800 | 46 100 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 16 093 | 19 174 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 400 | 17 100 | 22 800 | 28 500 | 34 200 | 39 900 | 39 900 | 45 600 | |
| Average Number Employees During Period | 4 | 4 | 4 | 3 | |||||
| Bank Borrowings | 20 500 | 20 086 | 16 658 | ||||||
| Creditors | 31 937 | 30 062 | 13 142 | 4 340 | 8 019 | 7 168 | 10 357 | 15 126 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 700 | 5 700 | 5 700 | 5 700 | 5 700 | ||||
| Net Current Assets Liabilities | -35 706 | -26 925 | -17 347 | -807 | 5 021 | -2 888 | 16 007 | 17 413 | -3 355 |
| Other Creditors | 29 921 | 28 490 | 10 990 | 45 | 947 | -1 | 1 729 | 2 124 | |
| Other Taxation Social Security Payable | 2 016 | 1 572 | |||||||
| Property Plant Equipment Gross Cost | 57 500 | 57 500 | 57 500 | 57 500 | 57 500 | 57 500 | 57 500 | 57 500 | |
| Taxation Social Security Payable | 2 152 | 4 295 | 7 072 | 7 169 | 8 628 | 13 002 | |||
| Total Assets Less Current Liabilities | 20 412 | 33 607 | 35 013 | 8 545 | |||||
| Trade Debtors Trade Receivables | 5 000 | 9 520 | 8 940 | 9 230 | 5 125 | 680 | |||
| Capital Employed | 16 094 | 19 175 | |||||||
| Creditors Due Within One Year | 35 711 | 31 937 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 57 500 | 57 500 | |||||||
| Tangible Fixed Assets Depreciation | 5 700 | 11 400 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 700 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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