Sw8 Limited in Eastleigh, SO53 4DY

Description

Data updated on: 01-11-2023

This particular business is situated in Eastleigh registered with number: 06344341. The company was set up in 2007. The main office of this firm is situated at Unit C Anchor House School Lane Chandler's Ford. The zip code for this address is SO53 4DY. This firm's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. 2022-06-30 is the last time the company accounts were reported.

There is a number of five directors managing the following limited company at the current moment, including Craig E., Ruth N., Ryan E. and 2 others listed below who have been performing the directors responsibilities since October 2022.

Ruth N. is the individual with significant 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	2010-08-31	2011-08-31	2012-08-31	2013-08-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	6 485	6 485	6 485	6 485

Balance Sheet
Cash Bank On Hand										1 884	1 884	1 884	6 827	46 799
Current Assets							1 884			1 884	1 884	1 884	6 827	67 971
Debtors														21 172
Net Assets Liabilities							6 485	6 485	6 485	6 485	6 485	6 485	2 779	10 622
Other Debtors														21 172
Property Plant Equipment										14 822	14 822	14 822	11 117	7 411
Cash Bank In Hand	2 620	540	3 040	26 884	1 884	1 884	1 884
Tangible Fixed Assets	14 822	14 822	14 822	14 822	14 822	14 822	14 822

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve				6 484	6 484	6 484	6 484
Shareholder Funds	1	1	1	6 485	6 485	6 485	6 485

Other Financial Data
Description Principal Activities											68 209	68 209	68 209	68 209
Accrued Liabilities Deferred Income													1 440	600
Accumulated Depreciation Impairment Property Plant Equipment													3 705	7 411
Amounts Owed To Related Parties													8 841	61 451
Creditors							10 221	8 337	8 337	8 337	10 221	10 221	10 281	64 760
Depreciation Rate Used For Property Plant Equipment													4
Fixed Assets							14 822	14 822	14 822	14 822	14 822	14 822	11 117	7 411
Increase From Depreciation Charge For Year Property Plant Equipment													3 705	3 706
Net Current Assets Liabilities	-14 821	-14 821	-14 821	-8 337	-8 337	-8 337	8 337	8 337	8 337	8 337	-8 337	-8 337	-3 454	3 211
Other Creditors Including Taxation Social Security Balance Sheet Subtotal													4 884
Property Plant Equipment Gross Cost												14 822	14 822	14 822
Taxation Social Security Payable														2 709
Total Assets Less Current Liabilities	1	1	1	6 485	6 485	6 485	6 485	6 485	6 485	6 485	6 485	6 485	7 663	10 622
Trade Creditors Trade Payables										10 221	10 221	10 221
Useful Life Property Plant Equipment Years														4
Advances Credits Directors													-8 841	-31 781
Advances Credits Made In Period Directors													2 380	2 560
Advances Credits Repaid In Period Directors													11 221	25 500
Amount Specific Advance Or Credit Directors													-8 841	-31 781
Amount Specific Advance Or Credit Made In Period Directors													2 380	2 560
Amount Specific Advance Or Credit Repaid In Period Directors													11 221	25 500
Creditors Due Within One Year	17 441	15 361	17 861	35 221	10 221	10 221	10 221
Tangible Fixed Assets Cost Or Valuation	14 822	14 822	14 822	14 822	14 822	14 822
Average Number Employees During Period									2	2