Shopware Uk Limited in West Wickham, BR4 0LP

Description

Data updated on: 01-11-2023

Shopware Uk Limited has been prospering on the local market for twenty years. Started with Registered No. 05148957 in the year 2004, it have office at 29a High Street, West Wickham BR4 0LP. Since 2004-06-24 Shopware Uk Limited is no longer under the business name Non-linear Innovations. The firm's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. 2023-01-31 is the last time company accounts were reported.

At the moment, the directors officially appointed by this company include: Alexandra C. assigned this position 20 years ago and Seton C. assigned this position on 2004-06-09. What is more, the director's assignments are regularly supported by a secretary - Seton C., who was officially appointed by this company on 2004-06-09.

Deon F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Shopware Uk Limited 2004-06-24
Non-linear Innovations Limited 2004-06-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	8 558	93 927	115 588	86 728	137 438	157 170	146 762	100 096	118 303
Current Assets	12 710	93 927	134 290	106 304	163 584	174 459	173 630	178 548	184 340
Debtors	4 152		18 702	19 576	26 146	17 289	26 868	78 452	66 037
Other Debtors				649	1 558	884	943	2 212	2 821
Property Plant Equipment					3 228	3 482	2 962	1 109	333

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 076	2 595	4 449	6 302	7 078
Average Number Employees During Period		2	2	3	3	3	3	3	3
Creditors	9 092	93 783	135 936	46 205	26 951	96 130	28 410	38 490	40 136
Increase From Depreciation Charge For Year Property Plant Equipment					1 076	1 519	1 854	1 853	776
Net Current Assets Liabilities	3 618	144	-1 646	60 099	136 633	78 329	145 220	140 058	144 204
Other Creditors	1 600	1 200	1 200	1 200	1 200	82 200	1 200	1 200	1 200
Other Taxation Social Security Payable	2 152	3 195	7 644	38 474	19 219	7 399	20 678	30 759	32 405
Property Plant Equipment Gross Cost					4 304	6 077	7 411	7 411
Total Assets Less Current Liabilities	3 618	144	-1 646	60 099	139 861	81 811	148 182	141 167	144 537
Trade Creditors Trade Payables	5 340	89 388	127 092	6 531	6 532	6 531	6 532	6 531	6 531
Trade Debtors Trade Receivables	4 152		18 702	18 927	24 588	16 405	25 925	76 240	63 216
Total Additions Including From Business Combinations Property Plant Equipment					4 304	1 773	1 334

Company staff

Alexandra C.

Role: Director

Appointed: 06 December 2004

Latest update: 28 February 2024

Seton C.

Role: Secretary

Appointed: 09 June 2004

Latest update: 28 February 2024

Seton C.

Role: Director

Appointed: 09 June 2004

Latest update: 28 February 2024

People with significant control

Deon F.

Notified on 7 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Seton C.

Notified on 6 April 2016

Ceased on 7 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Shopware Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra C.

Seton C.

Seton C.

Incorporate Secretariat Limited

Value Stream Systems Limited

People with significant control

Deon F.

Seton C.

Accounts Documents

Company filings

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