Sbw Associates Limited is a private limited company situated at Unit 2, Rowditch Place, Derby DE22 3LR. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-08, this 5-year-old company is run by 1 director and 1 secretary.
Director Seb W., appointed on 08 June 2018.
Switching the focus to secretaries, we can name: Tammy W., appointed on 08 June 2018.
The company is classified as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was filed on 2023-05-30 and the date for the subsequent filing is 2024-06-13. Additionally, the annual accounts were filed on 30 March 2022 and the next filing should be sent on 30 December 2023.
| Office Address | Unit 2 |
| Office Address2 | Rowditch Place |
| Town | Derby |
| Post code | DE22 3LR |
| Country of origin | United Kingdom |
| Registration Number | 11405474 |
| Date of Incorporation | Fri, 8th Jun 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 6 years old |
| Account next due date | Sat, 30th Dec 2023 (117 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 08 June 2018
Position: Secretary
Appointed: 08 June 2018
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Seb W. This PSC has significiant influence or control over the company,.
Seb W.
| Notified on | 8 June 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 710 | 5 253 | 1 329 | 6 201 | |
| Current Assets | 1 057 | 14 710 | 10 553 | 2 879 | 58 828 |
| Debtors | 1 057 | 5 300 | 1 550 | 52 627 | |
| Net Assets Liabilities | -27 635 | -20 254 | -18 969 | 13 992 | 38 692 |
| Other Debtors | 5 300 | 1 550 | 52 627 | ||
| Property Plant Equipment | 17 591 | 13 193 | 9 895 | 37 421 | 25 566 |
| Other | |||||
| Version Production Software | 2 021 | 2 023 | |||
| Accrued Liabilities | 1 250 | 250 | 1 174 | 1 186 | 1 186 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 629 | 9 027 | 12 325 | 14 799 | 26 654 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 20 000 | 16 451 | 12 369 | ||
| Creditors | 14 063 | 37 319 | 11 323 | 5 951 | 30 474 |
| Finance Lease Liabilities Present Value Total | 3 225 | 3 225 | 4 188 | 4 188 | 4 188 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 398 | 3 298 | 2 474 | 11 855 | |
| Loans From Directors | 26 836 | 27 050 | 5 010 | ||
| Net Current Assets Liabilities | -31 163 | -22 609 | -770 | -3 072 | 28 354 |
| Other Creditors | 902 | 1 923 | 8 060 | ||
| Prepayments Accrued Income | 1 057 | ||||
| Property Plant Equipment Gross Cost | 22 220 | 22 220 | 22 220 | 52 220 | 52 220 |
| Taxation Social Security Payable | 7 | 8 176 | |||
| Total Assets Less Current Liabilities | -13 572 | -9 416 | 9 125 | 34 349 | 53 920 |
| Value-added Tax Payable | 4 871 | 5 961 | 577 | 3 854 | |
| Fixed Assets | 17 591 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th March 2023 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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