Founded in 2012, Swtv, classified under reg no. 08057816 is an active company. Currently registered at 1 Worcester Close NG14 7WH, Nottingham the company has been in the business for 13 years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Simon W., appointed on 4 May 2012. There are currently no secretaries appointed. As of 24 January 2025, our data shows no information about any ex officers on these positions.
| Office Address | 1 Worcester Close |
| Office Address2 | Lowdham |
| Town | Nottingham |
| Post code | NG14 7WH |
| Country of origin | United Kingdom |
| Registration Number | 08057816 |
| Date of Incorporation | Fri, 4th May 2012 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (24 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 04 May 2012
The register of PSCs that own or control the company includes 2 names. As we researched, there is Simon W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Laurence G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Simon W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Laurence G.
| Notified on | 6 April 2016 |
| Ceased on | 4 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2024-03-31 |
| Net Worth | -5 358 | 100 | |||||||||
| Balance Sheet | |||||||||||
| Current Assets | 12 602 | 8 645 | 18 003 | 14 382 | 18 077 | 17 043 | 13 190 | 13 323 | 23 499 | 20 785 | 30 290 |
| Net Assets Liabilities | 6 652 | 2 789 | 7 632 | 8 235 | 6 953 | 1 874 | 5 754 | 4 454 | 9 243 | ||
| Cash Bank In Hand | 2 212 | 901 | 7 232 | ||||||||
| Debtors | 10 390 | 7 744 | 10 771 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 358 | 100 | 6 652 | ||||||||
| Tangible Fixed Assets | 574 | 430 | 590 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -5 458 | 6 552 | |||||||||
| Shareholder Funds | -5 358 | 100 | |||||||||
| Other | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 11 823 | 12 237 | 10 929 | 9 565 | 7 610 | 12 478 | 18 833 | 17 837 | 23 030 | ||
| Fixed Assets | 590 | 644 | 484 | 757 | 1 373 | 1 029 | 1 088 | 1 506 | 1 983 | ||
| Net Current Assets Liabilities | -5 932 | -330 | 6 180 | 2 145 | 7 148 | 7 478 | 5 580 | 845 | 4 666 | 2 948 | 7 260 |
| Provisions For Liabilities Balance Sheet Subtotal | 118 | ||||||||||
| Total Assets Less Current Liabilities | -5 358 | 100 | 6 770 | 2 789 | 7 632 | 8 235 | 6 953 | 1 874 | 5 754 | 4 454 | 9 243 |
| Advances Credits Directors | -2 309 | -1 494 | |||||||||
| Advances Credits Made In Period Directors | 7 105 | ||||||||||
| Advances Credits Repaid In Period Directors | 6 290 | ||||||||||
| Capital Employed | 100 | 6 652 | |||||||||
| Creditors Due Within One Year | 18 534 | 8 975 | 11 823 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | ||||||||||
| Provisions For Liabilities Charges | 118 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 310 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 882 | 882 | 1 192 | ||||||||
| Tangible Fixed Assets Depreciation | 308 | 452 | 602 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 144 | 150 | |||||||||
| Value Shares Allotted | 1 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2024 filed on: 22nd, August 2024 |
accounts | Free Download (2 pages) |
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