Founded in 2016, Swan Valeting Centre, classified under reg no. 10201433 is an active company. Currently registered at Swan Centre DY10 2DP, Dudley the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Armir M., appointed on 26 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Swan Centre |
| Office Address2 | Blackwell Street |
| Town | Dudley |
| Post code | DY10 2DP |
| Country of origin | United Kingdom |
| Registration Number | 10201433 |
| Date of Incorporation | Thu, 26th May 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2016
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Armir M. This PSC and has 75,01-100% shares.
Armir M.
| Notified on | 6 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 087 | 1 643 | 1 299 | 2 408 | 1 856 | 309 | 1 017 |
| Current Assets | 1 587 | 2 273 | 1 899 | 3 008 | 2 456 | 309 | |
| Net Assets Liabilities | -185 | 294 | -708 | -12 054 | -33 413 | -41 025 | -44 990 |
| Property Plant Equipment | 11 400 | 10 830 | 10 289 | 9 775 | 9 286 | 8 822 | 8 381 |
| Total Inventories | 500 | 630 | 600 | 600 | 600 | ||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||
| Accrued Liabilities | 360 | 300 | 1 000 | 3 201 | 4 658 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 170 | 1 711 | 2 225 | 2 714 | 3 178 | 3 619 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 000 | ||||||
| Average Number Employees During Period | 6 | ||||||
| Bank Borrowings | 15 000 | 15 000 | 12 000 | 9 075 | |||
| Bank Borrowings Overdrafts | 6 200 | ||||||
| Creditors | 12 532 | 12 809 | 12 896 | 9 837 | 30 155 | 38 156 | 45 313 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 570 | 541 | 514 | 489 | 464 | 441 |
| Loans From Directors | 12 000 | 12 000 | 12 487 | 9 505 | 22 655 | 34 655 | 40 355 |
| Net Current Assets Liabilities | -10 945 | -10 536 | -10 997 | -6 829 | -27 699 | -37 847 | -44 296 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 640 | 300 | 300 | 300 | 300 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Raw Materials Consumables | 500 | 630 | 600 | 600 | |||
| Taxation Social Security Payable | 532 | 449 | 109 | 32 | |||
| Total Assets Less Current Liabilities | 455 | 294 | -708 | 2 946 | -18 413 | -29 025 | -35 915 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 6th, March 2024 |
accounts | Free Download (7 pages) |
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