Swami Management Limited in Hayes, UB4 9AU

Description

Data updated on: 01-11-2023

This business is widely known under the name of Swami Management Limited. The company was started ten years ago and was registered under 09032529 as its reg. no. The head office of the company is located in Hayes. You may find them at Flat 10 Meridian Court, 226 Yeading Lane. The firm's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Swami Management Ltd released its account information for the period that ended on 2022-05-31. The most recent confirmation statement was filed on 2023-02-10.

At the moment, there is only a single director in the company: Sanjay L. (since 2014-05-09). The following firm had been supervised by Mehul B. up until three years ago.

Sanjay L. 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	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	240	240	567

Balance Sheet
Cash Bank On Hand			48 849	36 170	69 037	58 757
Current Assets	57 364	57 364	58 166	74 784	77 946	63 409	49 161	64 077	41 183	34 945
Debtors			9 316	38 614	8 909	4 652
Net Assets Liabilities			567	1 235	4 186	147	-14 850	3 757	1 467	-4 646
Other Debtors			8 016	13 313	7 607
Property Plant Equipment			100		966	483
Cash Bank In Hand	57 364	57 364	48 850
Tangible Fixed Assets	200	200	100
Net Assets Liabilities Including Pension Asset Liability	240

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	238	238	565
Shareholder Funds	240	240	567

Other Financial Data
Version Production Software										2 023
Accrued Liabilities					1 313	654
Accrued Liabilities Not Expressed Within Creditors Subtotal						654	653
Accumulated Depreciation Impairment Property Plant Equipment			199	299	782	1 265
Average Number Employees During Period				4	2	4	3	3	3	4
Creditors			50 000	50 000	50 000	13 091	29 834	39 320	21 023	23 258
Fixed Assets	200					483
Increase From Depreciation Charge For Year Property Plant Equipment				100	483	483
Loans From Directors					15 926	3 926
Net Current Assets Liabilities	40	40	467	51 235	53 220	49 664	19 327	24 757	20 160	11 687
Other Creditors			50 000	50 000	50 000	3 045
Prepayments Accrued Income					2 609	4 650
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 650
Property Plant Equipment Gross Cost			299	299	1 748	1 748
Taxation Social Security Payable					7 488	6 120
Total Assets Less Current Liabilities	240	240	50 567	51 235	54 186	50 147	19 327	24 757	20 160	11 687
Trade Debtors Trade Receivables			1 300	25 301	1 302	2
Amount Specific Advance Or Credit Directors		25 000	26 262	31 262	32 962
Amount Specific Advance Or Credit Made In Period Directors					12 300
Amount Specific Advance Or Credit Repaid In Period Directors			1 262	5 000	14 000
Creditors Due Within One Year	57 324	57 324	57 699
Dividends Paid					28 000
Number Shares Allotted			2
Number Shares Issued Fully Paid					2
Other Taxation Social Security Payable			1 092	4 029	7 139
Par Value Share			1		1
Profit Loss					30 951
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Cost Or Valuation	299	299
Tangible Fixed Assets Depreciation	99	99	199
Tangible Fixed Assets Depreciation Charged In Period	99		100
Total Additions Including From Business Combinations Property Plant Equipment					1 449
Advances Credits Directors		52 525	52 525
Advances Credits Repaid In Period Directors		52 525
Tangible Fixed Assets Additions	299

Company staff

Sanjay L.

Role: Director

Appointed: 09 May 2014

Latest update: 15 April 2024

People with significant control

Sanjay L.

Notified on 11 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mehul B.

Notified on 6 June 2016

Ceased on 11 November 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-05-09
End Date For Period Covered By Report	2015-05-30
Date Approval Accounts	28 April 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Swami Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay L.

Mehul B.

People with significant control

Sanjay L.

Mehul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Swami Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay L.

Mehul B.

People with significant control

Sanjay L.

Mehul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016