Switch On It started in year 2012 as Private Limited Company with registration number 08092165. The Switch On It company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Swindon at Switch On Group, Market House Business Centre. Postal code: SN3 1QY.
The firm has one director. Timothy S., appointed on 1 June 2012. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Switch On Group, Market House Business Centre |
Office Address2 | Suite E, 2 Marlborough Road |
Town | Swindon |
Post code | SN3 1QY |
Country of origin | United Kingdom |
Registration Number | 08092165 |
Date of Incorporation | Fri, 1st Jun 2012 |
Industry | Information technology consultancy activities |
Industry | Other information technology service activities |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Mon, 31st Mar 2025 (368 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Timothy S. The abovementioned PSC and has 75,01-100% shares.
Timothy S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 443 | -309 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 323 | 2 129 | 19 827 | 69 327 | 91 992 | 71 775 | 144 841 | 160 649 | |
Current Assets | 3 559 | 1 904 | 5 054 | 22 829 | 71 169 | 96 928 | 76 818 | 148 644 | 162 506 |
Debtors | 1 117 | 581 | 2 925 | 3 002 | 1 842 | 4 936 | 5 043 | 3 803 | 1 857 |
Net Assets Liabilities | -309 | -3 937 | 8 206 | 44 321 | 77 119 | 76 121 | 88 694 | 105 285 | |
Property Plant Equipment | 2 618 | 3 002 | 2 630 | 2 693 | 1 615 | 11 866 | 7 629 | 3 762 | |
Cash Bank In Hand | 2 442 | 1 323 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 443 | -309 | |||||||
Tangible Fixed Assets | 4 185 | 2 618 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 1 442 | -310 | |||||||
Shareholder Funds | 1 443 | -309 | |||||||
Other | |||||||||
Version Production Software | 2 022 | ||||||||
Accrued Liabilities | 1 391 | 800 | 800 | 800 | 800 | 800 | 825 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 209 | 5 558 | 6 976 | 8 444 | 9 522 | 14 164 | 18 401 | 22 268 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 733 | 1 046 | 1 531 | 14 893 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 45 337 | 35 000 | |||||||
Creditors | 4 831 | 11 993 | 17 253 | 29 541 | 21 424 | 12 563 | 22 242 | 25 983 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 349 | 1 418 | 1 468 | 1 078 | 4 642 | 4 237 | 3 867 | ||
Loans From Directors | -8 211 | 312 | |||||||
Net Current Assets Liabilities | -2 742 | -2 927 | -6 939 | 5 576 | 41 628 | 75 504 | 64 255 | 126 402 | 136 523 |
Other Creditors | 2 815 | 2 710 | 3 418 | 3 753 | 32 | 827 | |||
Prepayments Accrued Income | 411 | 411 | 411 | 411 | 1 151 | 910 | 911 | 911 | |
Property Plant Equipment Gross Cost | 6 827 | 8 560 | 9 606 | 11 137 | 11 137 | 26 030 | 26 030 | 26 030 | |
Taxation Social Security Payable | 9 197 | 7 303 | 12 772 | 21 383 | 20 207 | 9 676 | 20 334 | 16 123 | |
Total Assets Less Current Liabilities | 76 121 | 134 031 | 140 285 | ||||||
Trade Creditors Trade Payables | 1 030 | 277 | 263 | 3 605 | 385 | 1 260 | 1 108 | 2 000 | |
Trade Debtors Trade Receivables | 170 | 2 514 | 2 591 | 1 431 | 3 785 | 4 133 | 2 892 | 946 | |
Value-added Tax Payable | 7 035 | ||||||||
Creditors Due Within One Year | 6 301 | 4 831 | |||||||
Share Premium Account | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 140 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 687 | 6 827 | |||||||
Tangible Fixed Assets Depreciation | 2 502 | 4 209 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 707 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 9th, August 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy