Sw Associates London Ltd in Romford, RM6 4DD

Description

Data updated on: 04-11-2023

This firm named Sw Associates London was founded on 2013-05-01 as a private limited company. This firm head office was located in Romford on 4 Wangey Road. This place area code is RM6 4DD. The office reg. no. for Sw Associates London Ltd was 08513241. Sw Associates London Ltd had been active for ten years up until dissolution date on 2023-09-19.

Farhan B. was the following firm's director, arranged to perform management duties in 2021 in October.

Farhan B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	5 401	4 181	2 348	9 353

Balance Sheet
Cash Bank On Hand				20 902	28 588	20 030	6 482	9 366
Current Assets	51 250	50 950	46 334	51 932	51 838	43 280	15 832	9 366
Debtors	31 280	31 280		31 030	23 250	23 250	9 350
Net Assets Liabilities				9 353	5 089	-2 971	-16 427	-23 294
Other Debtors				27 000	23 250	23 250	9 350
Property Plant Equipment				10 675	8 540	6 835	5 468	4 374
Cash Bank In Hand	19 970	19 670
Net Assets Liabilities Including Pension Asset Liability	5 401	4 181	8 016	9 353
Tangible Fixed Assets	4 600	3 680

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	5 201	3 981	7 816	9 153
Shareholder Funds	5 401	4 181	2 348	9 353

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 075	10 210	11 915	13 282	14 376
Amounts Owed To Group Undertakings Participating Interests				50 344	50 600
Average Number Employees During Period						8	6	6
Creditors				53 254	55 289	53 086	37 727	37 034
Increase From Depreciation Charge For Year Property Plant Equipment					2 135	1 705	1 367	1 094
Net Current Assets Liabilities	50 801	501	44 797	49 022	-3 451	-9 806	-21 895	-27 668
Other Creditors					1 000	4 893	3 763	4 110
Property Plant Equipment Gross Cost				18 750	18 750	18 750	18 750	18 750
Redeemable Preference Shares Liability					2 930
Taxation Social Security Payable				2 910	759	525	669	75
Trade Debtors Trade Receivables				4 030
Creditors Due After One Year	50 000		50 125	50 344
Creditors Due Within One Year	50 449	50 449	70 290	2 910
Fixed Assets	4 600	3 680	13 344	10 675
Number Shares Allotted		200		200
Par Value Share		1		1
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions	5 750
Tangible Fixed Assets Cost Or Valuation	5 750	5 750
Tangible Fixed Assets Depreciation	1 150	2 070
Tangible Fixed Assets Depreciation Charged In Period	1 150	920
Total Assets Less Current Liabilities	55 401	4 181	58 141	59 697

Company staff

Farhan B.

Role: Director

Appointed: 09 October 2021

Latest update: 7 September 2023

People with significant control

Farhan B.

Notified on 29 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohammad W.

Notified on 1 July 2016

Ceased on 29 October 2021

Nature of control:

1/2 or less of shares

Saeed A.

Notified on 1 July 2016

Ceased on 4 October 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 May 2021
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Sw Associates London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farhan B.

Saeed A.

Muhammad W.

People with significant control

Farhan B.

Mohammad W.

Saeed A.

Accounts Documents

Company filings

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