Essense Of Swag 101 Limited in Rochester, ME1 3AH

Description

Data updated on: 01-11-2023

09964821 is the reg. no. for Essense Of Swag 101 Limited. The company was registered as a Private Limited Company on 2016/01/22. The company has been present in this business for the last 8 years. The company could be found at 4 Borstal Street in Rochester. The office's postal code assigned is ME1 3AH. The firm's declared SIC number is 47910, that means Retail sale via mail order houses or via Internet. Essense Of Swag 101 Ltd released its account information for the period that ended on 2023-01-31. The business latest annual confirmation statement was released on 2023-04-01.

At present, there seems to be a solitary managing director in the company: Hamet S. (since 2016/01/22). Since 2016/01/22 Anthony P., had fulfilled assigned duties for the following business up until the resignation in March 2017. In addition another director, specifically Balbir S. resigned on 2017/03/29.

Hamet S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	16 596	5 569
Current Assets		5 569	11 334	13 224	82 876	84 723	78 343
Net Assets Liabilities	-53	88	4 919	8 067	24 873	22 580	23 373

Other Financial Data
Version Production Software				2 020			2 023
Accrued Liabilities	500	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 000	1 000	1 000	1 000	1 500	1 500
Average Number Employees During Period						1	1
Creditors	16 649	5 481	5 415	4 157	7 003	10 643	14 601
Loans From Directors	14 647	4 457
Net Current Assets Liabilities	-53	88	5 919	9 067	75 873	74 080	63 742
Nominal Value Allotted Share Capital	3	3
Number Shares Allotted	3	3
Par Value Share	1	1
Taxation Social Security Payable		20
Total Assets Less Current Liabilities		1 088	5 919	9 067	75 873	74 080	63 742
Trade Creditors Trade Payables	1 502	4

Company staff

Hamet S.

Role: Director

Appointed: 22 January 2016

Latest update: 10 April 2024

People with significant control

Hamet S.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	22 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Essense Of Swag 101 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamet S.

Anthony P.

Balbir S.

People with significant control

Hamet S.

Accounts Documents

Company filings

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