Sw2 Property Partnership Limited was formally closed on 2022-02-15.
Sw2 Property Partnership was a private limited company that was situated at Bankside 300 Peachman Way, Broadland Business Park, Norwich, NR7 0LB, ENGLAND. Its total net worth was valued to be approximately -6074 pounds, while the fixed assets the company owned amounted to 1429 pounds. This company (formally started on 2015-07-29) was run by 2 directors.
Director Sarah W. who was appointed on 29 July 2015.
Director Stephen W. who was appointed on 29 July 2015.
The company was categorised as "development of building projects" (41100).
The last confirmation statement was filed on 2021-07-28 and last time the annual accounts were filed was on 31 December 2019.
| Office Address | Bankside 300 Peachman Way |
| Office Address2 | Broadland Business Park |
| Town | Norwich |
| Post code | NR7 0LB |
| Country of origin | United Kingdom |
| Registration Number | 09708256 |
| Date of Incorporation | Wed, 29th Jul 2015 |
| Date of Dissolution | Tue, 15th Feb 2022 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Thu, 30th Sep 2021 |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Thu, 11th Aug 2022 |
| Last confirmation statement dated | Wed, 28th Jul 2021 |
Position: Director
Appointed: 29 July 2015
Position: Director
Appointed: 29 July 2015
Stephen W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sarah W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | -6 074 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 39 | 152 629 | |
| Current Assets | 400 872 | 714 946 | 653 572 |
| Debtors | 5 445 | 4 555 | |
| Net Assets Liabilities | -44 309 | -2 541 | |
| Other Debtors | 5 445 | 4 555 | |
| Property Plant Equipment | 825 | 2 108 | |
| Total Inventories | 709 462 | 496 388 | |
| Stocks Inventory | 326 767 | ||
| Tangible Fixed Assets | 1 429 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 2 | ||
| Profit Loss Account Reserve | -6 076 | ||
| Shareholder Funds | -6 074 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 300 | 1 250 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 746 | ||
| Average Number Employees During Period | 2 | 2 | |
| Bank Borrowings Overdrafts | 260 000 | ||
| Creditors | 759 914 | 397 820 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 513 | ||
| Disposals Property Plant Equipment | 1 513 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 463 | ||
| Net Current Assets Liabilities | -7 217 | -44 968 | 255 752 |
| Other Creditors | 740 108 | 380 026 | |
| Other Taxation Social Security Payable | 3 198 | 17 794 | |
| Property Plant Equipment Gross Cost | 2 125 | 3 358 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 166 | 401 | |
| Total Assets Less Current Liabilities | -5 788 | -44 143 | 257 860 |
| Trade Creditors Trade Payables | 16 608 | ||
| Director Remuneration Benefits Excluding Payments To Third Parties | 9 900 | ||
| Administrative Expenses | 13 496 | ||
| Cash Bank | 74 105 | ||
| Corporation Tax Due Within One Year | 1 750 | ||
| Cost Sales | 258 329 | ||
| Creditors Due Within One Year | 408 089 | ||
| Depreciation Tangible Fixed Assets Expense | 84 | ||
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | 286 | ||
| Gross Profit Loss | 23 671 | ||
| Interest Payable Similar Charges | 14 216 | ||
| Net Assets Liability Excluding Pension Asset Liability | -6 074 | ||
| Number Shares Allotted | 200 | ||
| Operating Profit Loss | 10 175 | ||
| Other Creditors Due Within One Year | 406 334 | ||
| Other Taxation Social Security Within One Year | 5 | ||
| Par Value Share | 0 | ||
| Profit Loss For Period | -6 076 | ||
| Profit Loss On Ordinary Activities Before Tax | -4 041 | ||
| Provisions For Liabilities Charges | 286 | ||
| Share Capital Allotted Called Up Paid | 2 | ||
| Tangible Fixed Assets Additions | 1 513 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 513 | ||
| Tangible Fixed Assets Depreciation | 84 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 84 | ||
| Tax On Profit Or Loss On Ordinary Activities | 2 035 | ||
| Turnover Gross Operating Revenue | 282 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 15th, February 2022 |
gazette | Free Download (1 page) |
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