Hooded Swan Ltd in Southampton, SO40 2RB

Description

Data updated on: 01-11-2023

The enterprise known as Hooded Swan was founded on 1997-06-12 as a Private Limited Company. The firm's headquarters can be found at Southampton on 252 Calmore Road, Calmore. Assuming you want to contact this firm by mail, the area code is SO40 2RB. The official registration number for Hooded Swan Ltd is 03385467. The firm's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. 2022-12-31 is the last time the accounts were reported.

The company has just one director at present overseeing this specific limited company, specifically Timothy P. who has been doing the director's assignments since 1997-06-12. That limited company had been presided over by Christine B. up until twenty seven years ago. What is more, the director's responsibilities are constantly backed by a secretary - Sara S., who was officially appointed by the limited company twenty seven years ago.

Timothy P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 426	16 474	16 383

Balance Sheet
Cash Bank On Hand					14 469	10 708	8 923	5 906	5 380	4 889
Current Assets	16 405	16 349	16 289	16 154	25 806	11 579	8 923			4 889	4 336	4 085
Net Assets Liabilities					13 720	11 682	9 537	6 507	5 876	5 480	4 928	4 676
Property Plant Equipment					29
Total Inventories					1 742	871
Cash Bank In Hand	14 663	14 607	14 547	14 412	14 469
Net Assets Liabilities Including Pension Asset Liability	16 426	16 474	16 383	16 208	13 720
Stocks Inventory	1 742	1 742	1 742	1 742	1 742
Tangible Fixed Assets	168	126	94	54	29

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16 424	16 472	16 381	16 206	13 718
Shareholder Funds	16 426	16 474	16 383

Other Financial Data
Version Production Software												2 024
Accumulated Depreciation Impairment Property Plant Equipment					1 151
Bank Overdrafts						2	2	2	2	2
Corporation Tax Payable					101	741
Creditors					12 115	-103	-614	-601	-496	-591	-592	57
Current Asset Investments					9 595
Net Current Assets Liabilities	16 258	16 348	16 289	16 154	13 691	11 682	9 537	6 507	5 876	5 480	4 336	4 028
Other Creditors					12 014	-1 206	-666	-643	-641	-641
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 151
Other Disposals Property Plant Equipment						1 180
Property Plant Equipment Gross Cost					1 180
Total Assets Less Current Liabilities	16 426	16 474	16 383							4 889	4 336	4 028
Trade Creditors Trade Payables						360	50	40	143	48
Capital Employed			16 383	16 208	13 720
Creditors Due Within One Year	147	1			12 115
Par Value Share		1	1	1	1
Fixed Assets	168	126	94
Non-instalment Debts Due After5 Years		1
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 180	1 180	1 180	1 180	1 180
Tangible Fixed Assets Depreciation	1 012	1 054	1 086	1 126	1 151
Tangible Fixed Assets Depreciation Charged In Period		42	32	40	25

Company staff

Sara S.

Role: Secretary

Appointed: 13 June 1997

Latest update: 17 April 2024

Timothy P.

Role: Director

Appointed: 13 June 1997

Latest update: 17 April 2024

People with significant control

Timothy P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 01 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
Annual Accounts 01 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	01 September 2015

Hooded Swan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara S.

Timothy P.

Janet C.

Christine B.

People with significant control

Timothy P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies