Swadesh Enterprises Ltd in Cheadle, SK8 6BY

Description

Data updated on: 01-11-2023

This company is registered in Cheadle under the following Company Registration No.: 08065190. This firm was started in 2012. The headquarters of this firm is located at 22 Penrhyn Avenue Cheadle Hulme. The zip code for this address is SK8 6BY. The enterprise's Standard Industrial Classification Code is 46900 and their NACE code stands for Non-specialised wholesale trade. Swadesh Enterprises Limited reported its latest accounts for the financial year up to 2022-05-31. Its most recent annual confirmation statement was released on 2023-05-11.

At the moment, the company is governed by just one managing director: Anil S., who was appointed in 2012.

Anil S. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-29	2018-05-28	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-24
Currency
Net Worth	-1 119	5 437	4 588	14 940

Balance Sheet
Cash Bank On Hand										10 841	6 699
Current Assets	44 113	51 539	47 914	40 173	45 334	34 496	47 797	55 771	77 472	47 947	10 066
Debtors	9 650									36 830	3 091
Net Assets Liabilities				14 940	20 135	14 153	18 569	848	598	24 925	-38 503
Property Plant Equipment										644	422
Total Inventories										276	276
Cash Bank In Hand	680
Net Assets Liabilities Including Pension Asset Liability	-1 119	5 437	4 588	14 940
Stocks Inventory	33 783
Tangible Fixed Assets	196

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-1 121
Shareholder Funds	-1 119	5 437	4 588	14 940

Other Financial Data
Version Production Software											2 023
Accrued Liabilities										750	600
Accumulated Depreciation Impairment Property Plant Equipment										936	1 158
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings											5 187
Bank Borrowings Overdrafts										6 250	6 250
Creditors				25 613	26 135	21 279	29 930	55 391	51 528	53 725	43 804
Increase From Depreciation Charge For Year Property Plant Equipment											222
Loans From Directors										45 506	34 589
Net Current Assets Liabilities	-1 315	5 099	4 467	14 560	19 199	13 217	17 867	380	25 944	5 778	-33 738
Other Creditors										884
Property Plant Equipment Gross Cost										1 580	1 580
Total Assets Less Current Liabilities	-1 119	5 437	4 588	14 940	20 135	14 153	18 569	848	27 056	5 134	-33 316
Trade Creditors Trade Payables										335
Trade Debtors Trade Receivables										36 830	3 091
Value-added Tax Payable											2 365
Fixed Assets	196	338	121	380	936	936	702	468	1 112	644
Creditors Due Within One Year	45 428	46 440	43 447	25 613
Tangible Fixed Assets Additions	293
Tangible Fixed Assets Cost Or Valuation	293
Tangible Fixed Assets Depreciation	97
Tangible Fixed Assets Depreciation Charged In Period	97

Company staff

Anil S.

Role: Director

Appointed: 11 May 2012

Latest update: 24 February 2024

People with significant control

Anil S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	24 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-05-11
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 January 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 29 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	29 February 2016
Annual Accounts 27 May 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 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-29
Annual Accounts
Start Date For Period Covered By Report	2017-05-30
End Date For Period Covered By Report	2018-05-28
Annual Accounts
Start Date For Period Covered By Report	2018-05-29
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	24 May 2023

Swadesh Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil S.

People with significant control

Anil S.

Accounts Documents

Company filings

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