Founded in 2016, Swojas Software, classified under reg no. 10175597 is an active company. Currently registered at 113 Crawford Road AL10 0PF, Hatfield the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Rachana M., appointed on 12 May 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 113 Crawford Road |
Office Address2 | Birchwood |
Town | Hatfield |
Post code | AL10 0PF |
Country of origin | United Kingdom |
Registration Number | 10175597 |
Date of Incorporation | Thu, 12th May 2016 |
Industry | Business and domestic software development |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Rachana M. This PSC and has 75,01-100% shares.
Rachana M.
Notified on | 12 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 997 | 12 872 | 49 653 | 67 614 | 49 604 | 56 588 | 32 040 |
Current Assets | 18 559 | 60 518 | 102 623 | 97 778 | 69 281 | 66 014 | 54 345 |
Debtors | 2 562 | 47 646 | 52 970 | 30 164 | 19 677 | 9 426 | 22 305 |
Other Debtors | 558 | 15 000 | |||||
Property Plant Equipment | 1 231 | 923 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 37 125 | 28 684 | 20 552 | 19 677 | 9 426 | 7 305 | |
Amount Specific Advance Or Credit Made In Period Directors | 37 125 | 28 684 | 21 868 | 20 058 | 9 600 | 7 305 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 37 125 | 30 000 | 20 933 | 19 851 | 9 426 | ||
Accrued Income | 2 004 | 10 521 | 24 286 | 9 612 | |||
Accrued Liabilities | 1 620 | 1 080 | 1 230 | 1 110 | 1 170 | 1 230 | 1 260 |
Accumulated Depreciation Impairment Property Plant Equipment | 409 | 717 | 948 | ||||
Amounts Owed To Directors | 152 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 12 960 | 17 828 | 19 147 | 13 601 | 17 522 | 35 736 | 16 732 |
Creditors | 19 593 | 25 846 | 26 325 | 22 497 | 24 702 | 44 534 | 28 897 |
Increase From Depreciation Charge For Year Property Plant Equipment | 409 | 308 | 231 | ||||
Net Current Assets Liabilities | -1 034 | 34 672 | 76 298 | 75 281 | 44 579 | 21 480 | 25 448 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 640 | 1 640 | |||||
Total Assets Less Current Liabilities | -1 034 | 34 672 | 76 298 | 75 281 | 45 810 | 22 403 | 26 140 |
Value-added Tax Payable | 4 861 | 6 938 | 5 948 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 640 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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