Swanmarr started in year 2012 as Private Limited Company with registration number 08261323. The Swanmarr company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 37 Warren Street. Postal code: W1T 6AD.
The firm has 2 directors, namely Victoria M., Felicita S.. Of them, Victoria M., Felicita S. have been with the company the longest, being appointed on 19 October 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Warren Street |
Town | London |
Post code | W1T 6AD |
Country of origin | United Kingdom |
Registration Number | 08261323 |
Date of Incorporation | Fri, 19th Oct 2012 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Victoria M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Felicita S. This PSC owns 25-50% shares and has 25-50% voting rights.
Victoria M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Felicita S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 7 688 | -20 704 | |||
Balance Sheet | |||||
Cash Bank On Hand | 23 063 | 12 523 | 5 890 | ||
Current Assets | 6 017 | 16 500 | 12 523 | 12 464 | |
Debtors | 6 574 | ||||
Net Assets Liabilities | 407 | 493 | |||
Property Plant Equipment | 1 060 | 901 | 766 | ||
Cash Bank In Hand | 2 833 | 16 500 | |||
Intangible Fixed Assets | 4 855 | ||||
Net Assets Liabilities Including Pension Asset Liability | 7 688 | -20 704 | |||
Tangible Fixed Assets | 3 310 | 2 813 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | -32 952 | -20 804 | |||
Shareholder Funds | 7 688 | -20 704 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 834 | 2 993 | 3 128 | ||
Average Number Employees During Period | 2 | 2 | 2 | ||
Corporation Tax Payable | 6 955 | 3 345 | |||
Creditors | 23 285 | 13 017 | 12 737 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 159 | 135 | |||
Net Current Assets Liabilities | -36 162 | -23 517 | -222 | -494 | -273 |
Other Creditors | 10 108 | 1 049 | 6 524 | ||
Other Taxation Social Security Payable | 13 177 | 5 013 | 2 868 | ||
Property Plant Equipment Gross Cost | 3 894 | 3 894 | 3 894 | ||
Total Assets Less Current Liabilities | 7 688 | -20 704 | 838 | 407 | |
Creditors Due Within One Year | 42 179 | 40 017 | |||
Fixed Assets | 3 310 | 2 813 | |||
Intangible Fixed Assets Additions | 4 855 | ||||
Intangible Fixed Assets Cost Or Valuation | 4 855 | ||||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Cost Or Valuation | 3 894 | 3 894 | |||
Tangible Fixed Assets Depreciation | 584 | 1 081 | |||
Tangible Fixed Assets Depreciation Charged In Period | 497 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th October 2023 filed on: 21st, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy