Swi Developments Limited was formally closed on 2021-01-12.
Swi Developments was a private limited company that could have been found at 255 Portswood Road, Southampton, SO17 2NG, Hampshire, ENGLAND. Its net worth was estimated to be 18871 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. This company (formally started on 2015-03-26) was run by 3 directors.
Director Saleem P. who was appointed on 01 April 2015.
Director Ibraheem P. who was appointed on 26 March 2015.
Director Mohammed P. who was appointed on 26 March 2015.
The company was officially classified as "development of building projects" (41100).
The last confirmation statement was filed on 2020-03-26 and last time the annual accounts were filed was on 30 June 2020.
2016-03-26 is the date of the latest annual return.
Office Address | 255 Portswood Road |
Town | Southampton |
Post code | SO17 2NG |
Country of origin | United Kingdom |
Registration Number | 09512911 |
Date of Incorporation | Thu, 26th Mar 2015 |
Date of Dissolution | Tue, 12th Jan 2021 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Thu, 31st Mar 2022 |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Fri, 9th Apr 2021 |
Last confirmation statement dated | Thu, 26th Mar 2020 |
Ibraheem P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mohammed P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-06-30 |
Net Worth | 18 871 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 14 094 | ||||
Cash Bank On Hand | 14 094 | 476 | 5 288 | 733 | |
Current Assets | 37 449 | 21 940 | 3 613 | 34 819 | 20 053 |
Debtors | 23 355 | 21 464 | 3 613 | 13 152 | 19 320 |
Total Inventories | 16 379 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 2 | ||||
Profit Loss Account Reserve | 18 869 | ||||
Shareholder Funds | 18 871 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 3 971 | 9 000 | 1 615 | 2 008 | 2 008 |
Amount Specific Advance Or Credit Made In Period Directors | 319 749 | 9 000 | 1 923 | 1 377 | 36 |
Amount Specific Advance Or Credit Repaid In Period Directors | 323 720 | 62 717 | 9 000 | 2 008 | |
Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 200 | 800 | 1 300 |
Corporation Tax Payable | 4 717 | 50 | 89 | 31 | 691 |
Creditors | 18 578 | 3 034 | 2 540 | 33 688 | 16 111 |
Creditors Due Within One Year | 18 578 | ||||
Net Current Assets Liabilities | 18 871 | 18 906 | 112 | 1 131 | 3 942 |
Number Shares Allotted | 2 | ||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
Other Creditors | 636 | 18 000 | 211 | ||
Other Taxation Social Security Payable | 1 000 | 10 604 | 300 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 2 478 | ||||
Profit Loss | 58 | 2 811 | |||
Recoverable Value-added Tax | 23 355 | 3 464 | 3 613 | 10 674 | 10 320 |
Share Capital Allotted Called Up Paid | 2 | ||||
Total Assets Less Current Liabilities | 18 871 | 18 906 | 1 073 | 1 131 | 3 942 |
Trade Creditors Trade Payables | 7 690 | 9 392 | |||
Work In Progress | 16 379 | ||||
Advances Credits Directors | 3 971 | ||||
Trade Debtors Trade Receivables | 9 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, January 2021 |
gazette | Free Download (1 page) |
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