Sw Education & Care Ltd in Barnstaple, EX31 3YB

Description

Data updated on: 01-11-2023

Sw Education & Care Ltd with Companies House Reg No. 11991085 has been operating on the market for five years. This Private Limited Company is officially located at C/o Node Cowork Enterprise Road, Roundswell Enterprise Park, Barnstaple and their area code is EX31 3YB. This business's registered with SIC code 87900 and has the NACE code: Other residential care activities n.e.c.. The company's latest annual accounts detail the period up to Thursday 30th June 2022 and the most current annual confirmation statement was filed on Friday 12th May 2023.

As suggested by this specific company's executives list, since November 2019 there have been two directors: Kiks S. and Robert S..

Robert S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand		155 032	168 165
Current Assets	51 451	155 680	169 854
Debtors		648	1 689
Net Assets Liabilities	-126 433	12 942	62 601
Other Debtors		648	1 689
Property Plant Equipment		13 037	13 979

Other Financial Data
Version Production Software			2 023
Accumulated Depreciation Impairment Property Plant Equipment		3 560	6 873
Additions Other Than Through Business Combinations Property Plant Equipment			4 255
Average Number Employees During Period	6	11	11
Creditors	184 694	155 775	118 653
Deferred Tax Liabilities			2 579
Fixed Assets	6 810	13 037
Future Minimum Lease Payments Under Non-cancellable Operating Leases		135 000	99 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			2 579
Increase From Depreciation Charge For Year Property Plant Equipment			3 313
Loans From Directors		140 105	77 053
Net Current Assets Liabilities	-133 243	-95	51 201
Property Plant Equipment Gross Cost		16 597	20 852
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 579
Taxation Social Security Payable		13 662	35 869
Total Assets Less Current Liabilities	-126 433	12 942	65 180
Trade Creditors Trade Payables		1 978	5 731
Value-added Tax Payable		30

Company staff

Kiks S.

Role: Director

Appointed: 05 November 2019

Latest update: 8 April 2024

Robert S.

Role: Director

Appointed: 13 May 2019

Latest update: 8 April 2024

People with significant control

Robert S.

Notified on 13 May 2019

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	13 May 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Sw Education & Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kiks S.

Robert S.

People with significant control

Robert S.

Accounts Documents

Company filings

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