Swiatkovski started in year 2014 as Private Limited Company with registration number 09036039. The Swiatkovski company has been functioning successfully for ten years now and its status is active. The firm's office is based in Redditch at Brunswick House. Postal code: B97 6DY.
The company has one director. Pawel S., appointed on 13 May 2014. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Magdalena S. and who left the the company on 15 May 2020. In addition, there is one former secretary - Magdalena S. who worked with the the company until 6 April 2023.
Office Address | Brunswick House |
Office Address2 | Birmingham Road |
Town | Redditch |
Post code | B97 6DY |
Country of origin | United Kingdom |
Registration Number | 09036039 |
Date of Incorporation | Tue, 13th May 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 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 | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Pawel S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Magdalena S. This PSC owns 25-50% shares and has 25-50% voting rights.
Pawel S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Magdalena S.
Notified on | 6 April 2016 |
Ceased on | 2 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 242 | 176 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 471 | 6 756 | |||||||
Cash Bank On Hand | 6 756 | 3 530 | 2 916 | 6 154 | 7 244 | 9 213 | 14 437 | 4 541 | |
Current Assets | 8 318 | 9 113 | 5 693 | 5 006 | 6 960 | 10 645 | 22 599 | 18 128 | 5 177 |
Debtors | 3 847 | 2 357 | 2 163 | 2 090 | 806 | 3 401 | 13 386 | 3 691 | 636 |
Net Assets Liabilities | 244 | 4 715 | 8 958 | 9 326 | 570 | ||||
Other Debtors | 2 061 | 636 | |||||||
Property Plant Equipment | 32 | 26 | 13 950 | 10 462 | 9 146 | 6 988 | |||
Tangible Fixed Assets | 40 | 32 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 142 | 76 | |||||||
Shareholder Funds | 242 | 176 | |||||||
Other | |||||||||
Accrued Liabilities | 1 200 | 2 430 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 | 24 | 4 650 | 8 138 | 11 078 | 13 406 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 2 | ||
Corporation Tax Payable | 1 357 | 1 124 | |||||||
Creditors | 8 969 | 5 401 | 4 733 | 6 716 | 6 200 | 3 696 | 1 362 | 10 281 | |
Creditors Due Within One Year | 8 116 | 8 969 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 | ||||||||
Disposals Property Plant Equipment | 50 | ||||||||
Dividends Paid | 4 600 | ||||||||
Finance Lease Liabilities Present Value Total | 1 362 | 1 362 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 | 26 | 4 650 | 3 488 | 2 940 | 2 328 | |||
Loans From Directors | 1 943 | 3 453 | |||||||
Net Current Assets Liabilities | 202 | 144 | 292 | 273 | 244 | -385 | 4 180 | 3 280 | -5 104 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 8 924 | 7 622 | |||||||
Other Taxation Social Security Payable | 233 | -291 | 3 589 | 1 297 | |||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 4 571 | ||||||||
Property Plant Equipment Gross Cost | 50 | 50 | 18 600 | 18 600 | 20 224 | 20 394 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 650 | 1 988 | 1 738 | 1 314 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 50 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 50 | ||||||||
Tangible Fixed Assets Depreciation | 10 | 18 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 | 8 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 600 | 1 624 | 170 | ||||||
Total Assets Less Current Liabilities | 242 | 176 | 318 | 273 | 244 | 13 565 | 14 642 | 12 426 | 1 884 |
Trade Debtors Trade Receivables | 2 090 | 806 | 1 630 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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