Sw Trading started in year 2015 as Private Limited Company with registration number 09511757. The Sw Trading company has been functioning successfully for 9 years now and its status is in administration. The firm's office is based in Manchester at C/o Begbies Traynor. Postal code: M3 4LY.
Office Address | C/o Begbies Traynor |
Office Address2 | 340 Deansgate |
Town | Manchester |
Post code | M3 4LY |
Country of origin | United Kingdom |
Registration Number | 09511757 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sat, 31st Dec 2022 (533 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sun, 9th Apr 2023 (2023-04-09) |
Last confirmation statement dated | Sat, 26th Mar 2022 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is Suzanne W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Stanley W. This PSC owns 25-50% shares.
Suzanne W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stanley W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 4 627 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 119 | 568 | 116 085 | 53 678 | 102 | |
Current Assets | 177 947 | 251 855 | 308 456 | 1 232 909 | 1 581 203 | 1 643 972 |
Debtors | 23 470 | 40 445 | 37 928 | 134 448 | 97 950 | 1 008 |
Net Assets Liabilities | 12 620 | 13 104 | 25 259 | -327 909 | -367 758 | |
Other Debtors | 40 349 | 37 829 | 134 448 | 97 950 | ||
Property Plant Equipment | 33 209 | 23 812 | 56 442 | 49 815 | 38 083 | |
Total Inventories | 209 291 | 269 960 | 982 376 | 1 429 575 | 1 642 862 | |
Cash Bank In Hand | 16 927 | |||||
Net Assets Liabilities Including Pension Asset Liability | 4 627 | |||||
Stocks Inventory | 137 550 | |||||
Tangible Fixed Assets | 6 868 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | 4 625 | |||||
Shareholder Funds | 4 627 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 345 | 20 651 | 38 849 | 62 831 | 76 940 | |
Additional Provisions Increase From New Provisions Recognised | 6 202 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 119 | |||||
Average Number Employees During Period | 9 | 9 | 11 | 15 | 26 | |
Creditors | 265 801 | 314 640 | 540 000 | 1 340 000 | 1 478 250 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 306 | 18 198 | 25 302 | 17 977 | ||
Net Current Assets Liabilities | -2 241 | -13 946 | -6 184 | 519 543 | 971 741 | 1 079 544 |
Number Shares Issued Fully Paid | 2 | |||||
Other Creditors | 202 256 | 215 627 | 540 000 | 1 340 000 | 1 478 250 | |
Other Remaining Borrowings | 20 687 | 41 352 | 107 430 | 60 000 | 82 104 | |
Other Taxation Social Security Payable | 16 221 | 15 342 | 9 085 | 14 019 | 108 360 | |
Par Value Share | 1 | |||||
Profit Loss | 484 | |||||
Property Plant Equipment Gross Cost | 39 554 | 44 463 | 95 291 | 112 646 | 115 023 | |
Provisions | 6 643 | 4 524 | 10 726 | |||
Provisions For Liabilities Balance Sheet Subtotal | 6 643 | 4 524 | 10 726 | 9 465 | 7 135 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 909 | 50 828 | 19 355 | 14 198 | ||
Total Assets Less Current Liabilities | 4 627 | 19 263 | 17 628 | 575 985 | 1 021 556 | 1 117 627 |
Trade Creditors Trade Payables | 47 324 | 83 671 | 188 787 | 181 000 | 99 582 | |
Trade Debtors Trade Receivables | 96 | 99 | 1 008 | |||
Bank Borrowings Overdrafts | 32 850 | |||||
Bank Overdrafts | 32 850 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 320 | 3 868 | ||||
Disposals Property Plant Equipment | 2 000 | 11 821 | ||||
Total Borrowings | 60 000 | 114 954 | ||||
Creditors Due Within One Year | 180 188 | |||||
Fixed Assets | 6 868 | |||||
Other Debtors Due After One Year | 23 470 | |||||
Tangible Fixed Assets Additions | 7 495 | |||||
Tangible Fixed Assets Cost Or Valuation | 7 495 | |||||
Tangible Fixed Assets Depreciation | 627 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 627 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from B7 Broadlands Heywood Distribution Park Heywood OL10 2TS England to C/O Begbies Traynor 340 Deansgate Manchester M3 4LY on Monday 28th November 2022 filed on: 28th, November 2022 |
address | Free Download (2 pages) |
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