Shree Swami Limited in Edgware, HA8 5BL

Description

Data updated on: 01-11-2023

Shree Swami is a company situated at HA8 5BL Edgware at 5 Orchard Grove. The enterprise has been in existence since 2009 and is established under the registration number 06980018. The enterprise has been active on the British market for 15 years now and its official status is active. The company's declared SIC number is 69202 and their NACE code stands for Bookkeeping activities. 2022-10-31 is the last time when account status updates were reported.

When it comes to this company, the full range of director's assignments have so far been performed by Hetal P. who was chosen to lead the company 15 years ago. Since April 2010 Jayesh P., had performed the duties for this company up until the resignation thirteen years ago.

Hetal P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-27	2015-10-31	2016-10-31	2017-10-31	2018-10-30	2019-10-23	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 583	420	360	13 312	15 695	15 696	16 144

Balance Sheet
Current Assets	17 012	4 784	10 160	26 388	36 656	36 656	54 029		40 134	43 140	13 140	2 340	984	18 600
Net Assets Liabilities							16 144	18 014	42 726	60 527	-60 527	-73 400	-83 899	-83 758
Cash Bank In Hand	9 809	4 084	9 940	15 118		16 168	385
Debtors	7 203	700	220	11 270		20 488	53 644
Tangible Fixed Assets	619	181
Net Assets Liabilities Including Pension Asset Liability				13 312	15 695

Capital & Reserves
Called Up Share Capital	100	100	100	100		100	100
Profit Loss Account Reserve	7 483	320	260	13 212		15 596	16 044
Shareholder Funds	7 583	420	360	13 312	15 695	15 696	16 144

Other Financial Data
Version Production Software												2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											361	361	361	361
Average Number Employees During Period									4	4	4	4	4	4
Creditors							37 885	63 238	82 860	103 667	103 306	78 579	76 878	89 080
Net Current Assets Liabilities	6 964	239	360	13 312	15 695	15 696	37 885	63 238	42 726	60 527	-60 166	-58 039	-68 878	-69 480
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											30 000	18 200	7 016	1 000
Total Assets Less Current Liabilities	7 583	420	360	13 312	15 695	15 696	16 144	18 014	42 726	60 527	-60 166	-58 039	-68 878	-69 480
Creditors Due Within One Year	10 048	4 545	9 800	13 076	20 961	20 960	37 885
Number Shares Allotted		100	100	100			100
Other Creditors Due Within One Year						14 464	28 120
Par Value Share		1	1	1			1
Profit Loss For Period							448
Share Capital Allotted Called Up Paid	100	100	100	100		100	100
Tangible Fixed Assets Cost Or Valuation	1 329	1 329	1 329			1 329
Tangible Fixed Assets Depreciation	710	1 148	1 329			1 329
Tangible Fixed Assets Depreciation Charged In Period		438	181
Taxation Social Security Due Within One Year						6 495	9 765
Trade Creditors Within One Year						1
Fixed Assets							54 029	45 224	40 134

Company staff

Hetal P.

Role: Director

Appointed: 04 August 2009

Latest update: 2 May 2024

People with significant control

Hetal P.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 October 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	4 September 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 January 2017
Annual Accounts 26 November 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Shree Swami Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hetal P.

Jayesh P.

People with significant control

Hetal P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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