Founded in 2017, Swm It, classified under reg no. 10609476 is an active company. Currently registered at 5 All Saints Close NR18 9QT, Wymondham the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Shaun M., appointed on 8 February 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 All Saints Close |
| Office Address2 | Wicklewood |
| Town | Wymondham |
| Post code | NR18 9QT |
| Country of origin | United Kingdom |
| Registration Number | 10609476 |
| Date of Incorporation | Wed, 8th Feb 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 08 February 2017
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Shaun M. The abovementioned PSC has significiant influence or control over this company,.
Shaun M.
| Notified on | 8 February 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 64 152 | 21 500 | 127 052 | 95 178 | 18 144 | 5 391 |
| Current Assets | 101 205 | 153 093 | 238 471 | 205 981 | 197 535 | 188 315 |
| Debtors | 37 053 | 131 593 | 111 419 | 110 803 | 179 391 | 182 924 |
| Net Assets Liabilities | 72 479 | 120 733 | 202 542 | 204 751 | 197 632 | 188 125 |
| Other Debtors | 69 802 | 137 224 | 140 138 | |||
| Property Plant Equipment | 447 | 335 | 730 | 547 | 410 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 | 131 | 145 | 328 | 465 | |
| Amounts Owed By Related Parties | 41 000 | 41 000 | 41 600 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 25 859 | 28 559 | 1 069 | |||
| Corporation Tax Recoverable | 1 167 | 1 186 | ||||
| Creditors | 28 726 | 32 732 | 36 199 | 1 820 | 350 | 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 | 112 | 480 | 183 | 137 | |
| Net Current Assets Liabilities | 72 479 | 120 361 | 202 272 | 204 161 | 197 185 | 187 715 |
| Other Creditors | 750 | 350 | 180 | |||
| Property Plant Equipment Gross Cost | 466 | 466 | 875 | 875 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 75 | 65 | 140 | 100 | ||
| Total Assets Less Current Liabilities | 72 479 | 120 808 | 202 607 | 204 891 | 197 732 | 188 125 |
| Trade Creditors Trade Payables | 420 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 466 | 875 | ||||
| Accrued Liabilities | 975 | 975 | 751 | |||
| Amounts Owed By Group Undertakings | 23 000 | 41 000 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 466 | |||||
| Disposals Property Plant Equipment | 466 | |||||
| Recoverable Value-added Tax | 404 | |||||
| Trade Debtors Trade Receivables | 14 280 | 16 800 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 7th Feb 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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