Manuel Swaden Limited in London, NW6 1LN

Description

Data updated on: 01-11-2023

07792034 is a reg. no. for Manuel Swaden Limited. The company was registered as a Private Limited Company on Thu, 29th Sep 2011. The company has been actively competing in this business for the last thirteen years. The firm could be contacted at 340 West End Lane in London. The headquarters' area code assigned to this place is NW6 1LN. This firm's registered with SIC code 69102 which means Solicitors. Manuel Swaden Ltd released its account information for the financial period up to 2022-11-30. The firm's most recent confirmation statement was filed on 2023-09-29.

Current directors officially appointed by this business include: Michael S. arranged to perform management duties in 2011 in September, Jeremy M. arranged to perform management duties thirteen years ago and Tamara L. arranged to perform management duties on Thu, 29th Sep 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	754 582	680 984

Balance Sheet
Cash Bank On Hand		471	72	7 506			50 000	50 002	50 121
Current Assets	319 749	184 987	237 522	219 184	292 333	305 983	325 048	352 334	305 490
Debtors	111 254	113 159	165 658	156 017	226 453	243 523	212 902	236 202	190 191
Other Debtors		16 309	65 539	100 000	160 000	135 343	112 791	122 590	109 948
Property Plant Equipment		27 906	21 198	15 898	11 923	9 439	9 155	6 865	5 252
Total Inventories		71 357	71 792	55 661	65 880	62 460	62 146	66 130	65 178
Net Assets Liabilities								376 500	323 945
Cash Bank In Hand	121 625	471
Intangible Fixed Assets	661 501	661 501
Stocks Inventory	86 870	71 357
Tangible Fixed Assets	18 462	27 906

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	754 579	680 981
Shareholder Funds	754 582	680 984

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			61 500	123 000	184 500	246 000	307 500	369 000	430 500
Accumulated Depreciation Impairment Property Plant Equipment		164 427	171 493	176 793	180 768	183 749	186 801	189 091	190 840
Bank Borrowings Overdrafts			63 485		65 936	85 638	108 298	37 577	27 787
Corporation Tax Payable		65 079	47 914	70 266
Creditors			231 232	192 223	277 335	272 529	324 468	37 577	27 787
Fixed Assets	679 963	689 407	621 199	554 399	488 924	424 940	363 156	299 366	236 253
Increase From Amortisation Charge For Year Intangible Assets				61 500	61 500	61 500	61 500	61 500	61 500
Increase From Depreciation Charge For Year Property Plant Equipment			7 066	5 299	3 975	2 981	3 052	2 290	1 749
Intangible Assets		661 501	661 501	538 501	477 001	415 501	354 001	292 501	231 001
Intangible Assets Gross Cost		661 501	661 501	661 501	661 501	661 501	661 501	661 501
Net Current Assets Liabilities	74 619	-8 423	6 290	26 961	14 998	33 454	580	114 711	115 479
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors		192 530	162 693	62 492	41 009	31 852	16 998	12 939	8 326
Other Taxation Social Security Payable		67 393	60 203	126 949	169 226	155 039	197 328	185 597	159 323
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		192 333	192 691	192 691	192 691	193 188	195 956	195 956	196 092
Total Additions Including From Business Combinations Property Plant Equipment			358			497	2 768		136
Total Assets Less Current Liabilities	754 582	680 984	627 489	581 360	503 922	458 394	363 736	414 077	351 732
Trade Creditors Trade Payables		3 305	6 808	2 782	1 164		1 844
Trade Debtors Trade Receivables		95 970	100 119	56 017	66 453	108 180	100 111	113 612	80 243
Average Number Employees During Period				14	12	9	9	9	9
Dividends Paid								298 000
Profit Loss								310 764
Work In Progress								66 130	65 178
Creditors Due Within One Year	245 130	193 410
Intangible Fixed Assets Cost Or Valuation	661 501	661 501
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		18 745
Tangible Fixed Assets Cost Or Valuation	173 588	192 333
Tangible Fixed Assets Depreciation	155 126	164 427
Tangible Fixed Assets Depreciation Charged In Period		9 301

Company staff

Michael S.

Role: Director

Appointed: 29 September 2011

Latest update: 5 March 2024

Jeremy M.

Role: Director

Appointed: 29 September 2011

Latest update: 5 March 2024

Tamara L.

Role: Director

Appointed: 29 September 2011

Latest update: 5 March 2024

People with significant control

The companies that control this firm are as follows: Bbs Law Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Salford at Clowes Street, M3 5NA and was registered as a PSC under the registration number 07202211.

Bbs Law Ltd

Address: First Floor, The Edge Clowes Street, Salford, M3 5NA, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Register Of Companies For England And Wales

Registration number 07202211

Notified on 1 April 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jeremy M.

Notified on 29 September 2016

Ceased on 1 April 2024

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Michael S.

Notified on 29 September 2016

Ceased on 1 April 2024

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Tamara L.

Notified on 29 September 2016

Ceased on 1 April 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Manuel Swaden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Jeremy M.

Tamara L.

George G.

People with significant control

Bbs Law Ltd

Jeremy M.

Michael S.

Tamara L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies