Founded in 2013, Sw Marketing, classified under reg no. 08810405 is a active - proposal to strike off company. Currently registered at 67 Hartfield Avenue WD6 3JJ, Borehamwood the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
Office Address | 67 Hartfield Avenue |
Office Address2 | Elstree |
Town | Borehamwood |
Post code | WD6 3JJ |
Country of origin | United Kingdom |
Registration Number | 08810405 |
Date of Incorporation | Wed, 11th Dec 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of PSCs who own or control the company includes 2 names. As we established, there is Susan W. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Simon W. This PSC owns 25-50% shares.
Susan W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Simon W.
Notified on | 18 December 2019 |
Ceased on | 15 October 2022 |
Nature of control: |
25-50% 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 |
Net Worth | 10 | 2 916 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 194 | 4 689 | 17 516 | 13 334 | 9 252 | 27 058 | 29 156 | 18 348 | |
Current Assets | 10 | 6 944 | 15 439 | 25 885 | 31 858 | 24 045 | 32 654 | 29 156 | |
Debtors | 10 | 5 750 | 10 750 | 8 369 | 18 524 | 14 793 | 5 596 | ||
Other Debtors | 5 750 | 10 750 | 8 369 | 18 524 | 14 793 | 5 596 | |||
Cash Bank In Hand | 1 194 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 2 906 | ||||||||
Shareholder Funds | 10 | 2 916 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 3 226 | 4 408 | 14 298 | 13 904 | |||||
Creditors | 4 028 | 4 892 | 23 657 | 30 563 | 19 835 | 25 903 | 25 527 | 14 719 | |
Net Current Assets Liabilities | 10 547 | 2 228 | 1 295 | 4 210 | 6 751 | 3 629 | 3 629 | ||
Number Shares Issued Fully Paid | 10 | 10 | |||||||
Other Creditors | 555 | 484 | 9 359 | 16 659 | 9 659 | 9 659 | 18 724 | 14 658 | |
Other Taxation Social Security Payable | 13 904 | 10 176 | 15 464 | 6 023 | 61 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Trade Creditors Trade Payables | 247 | 780 | 780 | ||||||
Creditors Due Within One Year | 4 028 | ||||||||
Number Shares Allotted | 10 | 10 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Total Assets Less Current Liabilities | 10 | 2 916 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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