Founded in 2015, Sw Independent Consultancy, classified under reg no. 09772218 is an active company. Currently registered at 61 Harpur Street MK40 2SS, Bedford the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Sara W., appointed on 10 September 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 Harpur Street |
Town | Bedford |
Post code | MK40 2SS |
Country of origin | United Kingdom |
Registration Number | 09772218 |
Date of Incorporation | Thu, 10th Sep 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Sara W. The abovementioned PSC and has 25-50% shares.
Sara W.
Notified on | 9 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 515 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 19 039 | 27 665 | 33 841 | 25 064 | 27 184 | 33 695 | |
Current Assets | 10 148 | 24 683 | 27 962 | 38 350 | 28 699 | 28 556 | 39 185 |
Debtors | 2 772 | 5 644 | 297 | 4 509 | 3 635 | 1 372 | 5 490 |
Net Assets Liabilities | 30 141 | 37 534 | 32 397 | 37 456 | |||
Property Plant Equipment | 328 | 262 | 210 | 12 455 | 8 353 | ||
Cash Bank In Hand | 7 376 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 515 | ||||||
Tangible Fixed Assets | 512 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 4 | ||||||
Profit Loss Account Reserve | 511 | ||||||
Shareholder Funds | 515 | ||||||
Other | |||||||
Accrued Liabilities | 4 358 | 1 768 | 1 571 | 1 740 | 1 555 | 1 627 | |
Accumulated Depreciation Impairment Property Plant Equipment | 312 | 378 | 430 | 4 551 | 8 653 | 12 740 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 4 095 | 3 440 | 2 692 | 942 | 2 584 | 4 368 | |
Creditors | 12 893 | 5 508 | 8 419 | 2 778 | 4 175 | 5 995 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 52 | 4 121 | 4 102 | 4 087 | ||
Net Current Assets Liabilities | 3 | 11 790 | 22 454 | 29 931 | 25 921 | 24 381 | 33 190 |
Other Creditors | 2 250 | ||||||
Property Plant Equipment Gross Cost | 640 | 640 | 640 | 17 006 | 17 006 | ||
Provisions For Liabilities Balance Sheet Subtotal | 842 | 337 | |||||
Total Assets Less Current Liabilities | 515 | 12 118 | 22 716 | 30 141 | 38 376 | 32 734 | 37 456 |
Trade Debtors Trade Receivables | 5 644 | 297 | 4 509 | 3 635 | 1 372 | 5 490 | |
Total Additions Including From Business Combinations Property Plant Equipment | 16 366 | ||||||
Creditors Due Within One Year | 10 145 | ||||||
Fixed Assets | 512 | ||||||
Tangible Fixed Assets Additions | 640 | ||||||
Tangible Fixed Assets Cost Or Valuation | 640 | ||||||
Tangible Fixed Assets Depreciation | 128 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 128 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
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