Swanneck Limited in London, SW3 6NT

Websites

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www.madas.co.uk

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www.swanneckpen.com

Description

Data updated on: 01-11-2023

2012 is the year of the launching of Swanneck Limited, a firm located at Unit 4 151 Sydney Street, Chelsea in London. This means it's been twelve years Swanneck has been on the British market, as the company was started on 2012/11/15. Its reg. no. is 08294536 and the postal code is SW3 6NT. This company's registered with SIC code 47620: Retail sale of newspapers and stationery in specialised stores. Swanneck Ltd filed its latest accounts for the financial year up to 2022-11-30. The company's most recent annual confirmation statement was submitted on 2022-11-15.

Anthony H. and Leslie B. are registered as the enterprise's directors and have been doing everything they can to help the company since 2012/11/15.

Executives who have control over the firm are as follows: Anthony H. has substantial control or influence over the company. Leslie B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Current Assets	1 627	1 847	1 347	1 075	857	1 499	4 371	7 403	10 103	12 192
Net Assets Liabilities				-152 596	-175 826	-191 702	-197 920	-199 107	-200 238	-200 505
Cash Bank In Hand	204	420	69	217
Debtors	87	145
Intangible Fixed Assets	25 336	19 487	13 638	7 789
Net Assets Liabilities Including Pension Asset Liability	-45 189	-92 086	-130 293	-152 596
Stocks Inventory	1 336	1 427	1 278	858
Tangible Fixed Assets	26 583	21 083	15 583	10 083

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-45 289	-92 186	-130 393	-152 696

Other Financial Data
Accrued Liabilities Deferred Income					1 000	1 000	1 000	1 000	2 001	1 001
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 000	1 000
Creditors				170 543	182 206	192 201	201 291	205 510	208 340	211 696
Fixed Assets	51 919	40 570	29 221	17 872	6 523
Net Current Assets Liabilities	-13 094	-132 656	-159 514	-170 468	-181 349	-190 702	-196 920	-198 107	-198 237	-199 504
Total Assets Less Current Liabilities	38 825	41 562		-151 596	-174 826	-190 702	-196 920	-198 107	-198 237	-199 504
Capital Employed	-45 189	-92 086	-130 293	-152 596
Creditors Due After One Year	84 014	133 648
Creditors Due Within One Year	14 721	855	160 861	171 543
Intangible Fixed Assets Additions	29 244
Intangible Fixed Assets Aggregate Amortisation Impairment	3 908	9 757	15 606	21 455
Intangible Fixed Assets Amortisation Charged In Period	3 908	5 849	5 849	5 849
Intangible Fixed Assets Cost Or Valuation	29 244	29 244	29 244	29 244
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	27 500
Tangible Fixed Assets Cost Or Valuation	27 500	27 500	27 500	27 500
Tangible Fixed Assets Depreciation	917	6 417	11 917	17 417
Tangible Fixed Assets Depreciation Charged In Period	917	5 500	5 500	5 500
Value Shares Allotted Increase Decrease During Period	100

Company staff

Anthony H.

Role: Director

Appointed: 15 November 2012

Latest update: 31 December 2023

Leslie B.

Role: Director

Appointed: 15 November 2012

Latest update: 31 December 2023

People with significant control

Anthony H.

Notified on 15 November 2016

Nature of control:

substantial control or influence

Leslie B.

Notified on 15 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2012-11-15
Date Approval Accounts	14 August 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 May 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 August 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Swanneck Limited

General information

Name:

Office Address:

Contact information

Websites

www.madas.co.uk

www.swanneckpen.com

Description

Financial data based on annual reports

Company staff

Anthony H.

Leslie B.

People with significant control

Anthony H.

Leslie B.

Accounts Documents

Company filings

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