The Computer Shop Swad Ltd is a private limited company located at 25 West Street, Swadlincote DE11 9DN. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 1 director.
Director Richard C., appointed on 01 November 2017.
The company is officially classified as "repair of computers and peripheral equipment" (Standard Industrial Classification: 95110).
The latest confirmation statement was sent on 2023-10-31 and the due date for the subsequent filing is 2024-11-14. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 25 West Street |
| Town | Swadlincote |
| Post code | DE11 9DN |
| Country of origin | United Kingdom |
| Registration Number | 11041784 |
| Date of Incorporation | Wed, 1st Nov 2017 |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 01 November 2017
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Richard C. The abovementioned PSC and has 75,01-100% shares.
Richard C.
| Notified on | 1 November 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 451 | 3 241 | 22 361 | 1 451 | 483 | 36 |
| Current Assets | 8 451 | 12 679 | 36 725 | 89 915 | 93 686 | 40 036 |
| Debtors | 9 438 | 34 365 | 88 464 | 93 203 | 40 000 | |
| Net Assets Liabilities | 12 809 | -5 513 | -19 296 | 19 189 | ||
| Other Debtors | 21 758 | 73 257 | 80 153 | 40 000 | ||
| Other | ||||||
| Administrative Expenses | 33 517 | |||||
| Amounts Owed By Group Undertakings | 9 438 | 12 607 | 15 207 | 13 050 | ||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | |
| Cost Sales | 46 124 | |||||
| Creditors | 11 882 | 12 525 | 51 107 | 50 000 | 50 000 | 28 037 |
| Gross Profit Loss | 38 158 | |||||
| Intangible Assets | 7 190 | 7 190 | 7 190 | 7 190 | 7 190 | 7 190 |
| Intangible Assets Gross Cost | 7 190 | 7 190 | 7 190 | 7 190 | 7 190 | |
| Net Current Assets Liabilities | -3 431 | 154 | -14 382 | 37 297 | 23 514 | 11 999 |
| Other Creditors | 1 000 | 1 684 | 50 000 | 50 000 | 50 000 | 26 540 |
| Other Taxation Social Security Payable | 882 | 841 | 1 107 | 1 497 | ||
| Profit Loss | 3 759 | |||||
| Profit Loss On Ordinary Activities Before Tax | 4 641 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 882 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 7 190 | |||||
| Total Assets Less Current Liabilities | 3 759 | 7 344 | 12 809 | 44 487 | 30 704 | 19 189 |
| Trade Creditors Trade Payables | 10 000 | 10 000 | ||||
| Turnover Revenue | 84 282 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 10th, February 2024 |
accounts | Free Download (8 pages) |
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