S2w Consultancy Limited
31 Elmfield Grove Elmfield Grove NE3 4XA Newcastle Upon Tyne
Number: 07824087
Incorporation date: 2011-10-26
Dissolution date: 2020-11-17
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07824087 13 years ago, S2w Consultancy Ltd had been a private limited company until 2020-11-17 - the time it was formally closed. Its latest mailing address was 31 Elmfield Grove, Elmfield Grove Newcastle Upon Tyne.
The company was administered by an individual director: Sarah W. who was administering it for 9 years.
Sarah W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | |||||
| Net Worth | 6 624 | 316 | 3 373 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 19 393 | 20 680 | 20 971 | 13 129 | 10 302 |
| Current Assets | 22 837 | 30 637 | 22 201 | 13 129 | |
| Debtors | 3 444 | 9 957 | 1 230 | ||
| Net Assets Liabilities Including Pension Asset Liability | 13 310 | 13 397 | 6 624 | 316 | 3 373 |
| Tangible Fixed Assets | 513 | 256 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 13 309 | 13 396 | 6 623 | 315 | 3 372 |
| Shareholder Funds | 6 624 | 316 | 3 373 | ||
| Other Financial Data | |||||
| Capital Employed | 13 310 | 13 397 | 6 624 | ||
| Creditors Due Within One Year | 10 040 | 17 496 | 15 577 | 12 813 | 6 929 |
| Net Current Assets Liabilities | 12 797 | 13 141 | 6 624 | 316 | 3 373 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted Increase Decrease During Period | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 770 | 439 | |||
| Tangible Fixed Assets Cost Or Valuation | 770 | 770 | 1 209 | 1 209 | 1 209 |
| Tangible Fixed Assets Depreciation | 257 | 514 | 1 209 | 1 209 | 1 209 |
| Tangible Fixed Assets Depreciation Charged In Period | 257 | 257 | 695 | ||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||
Role: Director
Appointed: 26 October 2011
Latest update: 4 March 2023
| Account next due date | 31 October 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 09 November 2019 |
| Confirmation statement last made up date | 26 October 2018 |
| Annual Accounts 23 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 23 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Annual Accounts 5 December 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 5 December 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 1 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 1 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts 11 December 2014 | |
| Date Approval Accounts | 11 December 2014 |
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