Switchlab Limited in Milton Keynes, MK9 1BP

Description

Data updated on: 09-05-2018

Switchlab came into being in 1999 as a company enlisted under no 03701750, located at MK9 1BP Milton Keynes at The Pinnacle. The firm's last known status was dissolved. Switchlab had been operating in this business for 19 years.

Andocko W. was this particular enterprise's managing director, appointed in 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31
Currency	GBP	GBP	GBP
Net Worth	-7 638 457	-8 895 573	-10 401 134

Balance Sheet
Cash Bank In Hand	24 226	52	512
Current Assets	353 029	323 513	224 475
Debtors	238 181	237 581	208 296
Intangible Fixed Assets	2	2	2
Net Assets Liabilities Including Pension Asset Liability	-7 638 457	-8 895 572	-10 401 134
Other Debtors	42 054	41 454	2 624
Stocks Inventory	90 622	85 880	15 667
Tangible Fixed Assets	27 696	16 760	7 048
Trade Debtors	196 127	196 127	205 672

Capital & Reserves
Called Up Share Capital	990	990	990
Profit Loss Account Reserve	-7 639 457	-8 896 573	-10 402 134
Shareholder Funds	-7 638 457	-8 895 573	-10 401 134

Other Financial Data
Accruals Deferred Income Within One Year		17 660
Administrative Expenses		1 295 760
Bank Borrowings Overdrafts		20 702	12 109
Cost Sales		590 282
Creditors Due After One Year		300 000	300 000
Creditors Due Within One Year	8 019 184	9 235 847	10 332 659
Fixed Assets	27 698	16 762	7 050
Gross Profit Loss		-82 557
Intangible Fixed Assets Aggregate Amortisation Impairment	3 124 640	3 124 640
Intangible Fixed Assets Cost Or Valuation	3 124 642	2	2
Net Current Assets Liabilities	-7 666 155	-8 912 334	-10 108 184
Number Shares Allotted	990	990	990
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	1 125
Operating Profit Loss		-1 257 117
Other Creditors After One Year		300 000	300 000
Other Creditors Due Within One Year	7 696 127	8 883 716	10 152 758
Other Operating Income		121 200
Par Value Share	1	1	1
Profit Loss For Period		-1 257 117
Profit Loss On Ordinary Activities Before Tax		-1 257 117
Revaluation Reserve	10	10	10
Share Capital Allotted Called Up Paid	990	990	990
Tangible Fixed Assets Additions			1 082
Tangible Fixed Assets Cost Or Valuation	303 619	307 627	308 710
Tangible Fixed Assets Depreciation	275 923	290 868	301 662
Tangible Fixed Assets Depreciation Charged In Period			10 794
Taxation Social Security Due Within One Year	306 838	278 297	167 792
Total Assets Less Current Liabilities	-7 638 457	-8 895 573	-10 101 134
Trade Creditors Within One Year	15 094	35 472
Turnover Gross Operating Revenue		507 725