Swlines Ltd is a private limited company situated at 9 Wordsworth Avenue, Bournemouth BH8 9NT. Its total net worth is estimated to be roughly -885 pounds, and the fixed assets the company owns total up to 6335 pounds. Incorporated on 2012-04-11, this 12-year-old company is run by 1 director and 1 secretary.
Director Thomas C., appointed on 11 April 2012.
Switching the focus to secretaries, we can name: Thomas C., appointed on 01 April 2015.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020), "business and domestic software development" (Standard Industrial Classification: 62012), "data processing, hosting and related activities" (Standard Industrial Classification: 63110).
The latest confirmation statement was sent on 2023-04-11 and the date for the next filing is 2024-04-25. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 9 Wordsworth Avenue |
| Town | Bournemouth |
| Post code | BH8 9NT |
| Country of origin | United Kingdom |
| Registration Number | 08025561 |
| Date of Incorporation | Wed, 11th Apr 2012 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Secretary
Appointed: 01 April 2015
Position: Director
Appointed: 11 April 2012
The list of PSCs who own or control the company includes 2 names. As we established, there is Thomas C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Catherine C. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Catherine C.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -885 | 1 173 | 1 433 | 2 600 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 908 | 4 361 | 13 935 | 15 413 | |||||||
| Cash Bank On Hand | 15 413 | 14 407 | 8 100 | 21 274 | 12 113 | 91 474 | 121 170 | 119 246 | |||
| Current Assets | 2 908 | 5 071 | 18 994 | 17 813 | 31 806 | 11 256 | 27 238 | 12 456 | 106 815 | 167 519 | 245 457 |
| Debtors | 1 000 | 710 | 5 059 | 2 400 | 17 164 | 2 921 | 4 776 | -88 | 14 965 | 46 012 | 125 900 |
| Net Assets Liabilities | 2 600 | 13 209 | 2 984 | 4 251 | 1 392 | 49 975 | 50 642 | 120 613 | |||
| Net Assets Liabilities Including Pension Asset Liability | -885 | 1 173 | 1 433 | 2 600 | |||||||
| Property Plant Equipment | 21 643 | 18 706 | 16 656 | 17 341 | 23 417 | 29 323 | 63 210 | ||||
| Tangible Fixed Assets | 6 335 | 9 643 | 8 823 | 21 643 | |||||||
| Total Inventories | 235 | 235 | 1 188 | 431 | 376 | 337 | 311 | ||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | |||||||
| Profit Loss Account Reserve | -888 | 1 170 | 1 430 | 2 597 | |||||||
| Shareholder Funds | -885 | 1 173 | 1 433 | 2 600 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 224 | 23 460 | 29 012 | 34 793 | 41 413 | 51 186 | 72 257 | 90 175 | |||
| Average Number Employees During Period | 3 | 4 | 2 | 1 | 2 | 2 | 3 | 2 | |||
| Creditors | 32 527 | 33 749 | 22 944 | 37 725 | 31 878 | 80 592 | 177 120 | 165 161 | |||
| Creditors Due Within One Year | 10 128 | 13 541 | 24 619 | 32 527 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 236 | 5 552 | 5 781 | 6 620 | 9 773 | 21 071 | 17 918 | ||||
| Net Current Assets Liabilities | -7 220 | -8 470 | -5 625 | -14 714 | -1 943 | -11 688 | -10 487 | -19 422 | 26 223 | -9 601 | 80 296 |
| Number Shares Allotted | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 38 867 | 42 166 | 45 668 | 52 134 | 64 830 | 80 509 | 135 467 | 143 931 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 329 | 3 554 | 1 984 | 2 603 | 2 603 | 5 571 | 2 967 | 13 439 | |||
| Provisions For Liabilities Charges | 1 765 | 4 329 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 9 039 | 7 441 | 2 353 | 20 034 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 039 | 16 480 | 18 833 | 38 867 | |||||||
| Tangible Fixed Assets Depreciation | 2 704 | 6 837 | 10 010 | 17 224 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 704 | 4 133 | 3 173 | 7 214 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 299 | 3 502 | 6 466 | 12 696 | 15 679 | 54 958 | 8 464 | ||||
| Total Assets Less Current Liabilities | -885 | 1 173 | 3 198 | 6 929 | 16 763 | 4 968 | 6 854 | 3 995 | 55 546 | 53 609 | 134 052 |
| Fixed Assets | 6 335 | 9 643 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH03 |
On Tuesday 26th December 2023 secretary's details were changed filed on: 28th, December 2023 |
officers | Free Download (1 page) |
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