Founded in 2015, Swaeltjies, classified under reg no. 09827887 is a active - proposal to strike off company. Currently registered at 10 Malshanger Green RG23 7EU, Basingstoke the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2021.
| Office Address | 10 Malshanger Green |
| Town | Basingstoke |
| Post code | RG23 7EU |
| Country of origin | United Kingdom |
| Registration Number | 09827887 |
| Date of Incorporation | Fri, 16th Oct 2015 |
| Industry | Physical well-being activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Mon, 31st Jul 2023 (273 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Fri, 28th Oct 2022 (2022-10-28) |
| Last confirmation statement dated | Thu, 14th Oct 2021 |
Position: Director
Appointed: 16 October 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Susan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan C.
| Notified on | 15 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | -696 | -560 | ||||
| Balance Sheet | ||||||
| Current Assets | 173 | 823 | 1 064 | 1 544 | 11 404 | 10 541 |
| Net Assets Liabilities | 61 | 48 | 321 | 683 | ||
| Cash Bank On Hand | 55 | 9 915 | 10 541 | |||
| Debtors | 1 489 | 1 489 | ||||
| Other Debtors | 1 489 | 1 489 | ||||
| Property Plant Equipment | 125 | |||||
| Cash Bank In Hand | 173 | 823 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -697 | -560 | ||||
| Stocks Inventory | 140 | |||||
| Tangible Fixed Assets | 375 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -698 | -561 | ||||
| Shareholder Funds | -696 | -560 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -520 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 1 237 | 1 253 | 1 621 | 6 000 | 6 000 | |
| Fixed Assets | 375 | 250 | 125 | |||
| Net Current Assets Liabilities | -696 | 823 | -189 | -77 | 6 321 | 6 683 |
| Total Assets Less Current Liabilities | 173 | 1 198 | 61 | 48 | 6 321 | 6 683 |
| Amount Specific Advance Or Credit Directors | 868 | 142 | 363 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 21 143 | 19 590 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 417 | 19 085 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 500 | ||||
| Bank Borrowings Overdrafts | 6 000 | 6 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | |||||
| Other Creditors | 3 067 | 246 | ||||
| Other Taxation Social Security Payable | 1 621 | 2 016 | 3 612 | |||
| Property Plant Equipment Gross Cost | 500 | 500 | ||||
| Accruals Deferred Income | 520 | |||||
| Creditors Due After One Year | 870 | 1 238 | ||||
| Creditors Due Within One Year | 869 | |||||
| Tangible Fixed Assets Additions | 500 | |||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||
| Tangible Fixed Assets Depreciation | 125 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, December 2022 |
dissolution | Free Download (1 page) |
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