Swansea Ent Limited in Swansea, SA1 3HJ

Description

Data updated on: 01-11-2023

The official day this company was started is Fri, 17th Feb 2012. Registered under no. 07954200, this company is classified as a Private Limited Company. You may visit the main office of this firm during office hours at the following location: Druslyn House De La Beche Street, SA1 3HJ Swansea. The enterprise's SIC code is 86220 which means Specialists medical practice activities. Swansea Ent Ltd filed its latest accounts for the period that ended on 2022-03-31. The company's most recent confirmation statement was filed on 2023-02-17.

For twelve years, this limited company has only had one director: Conor M. who has been with it since Fri, 17th Feb 2012.

Conor M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30 238	65 029	101 685	135 239

Balance Sheet
Cash Bank On Hand				131 750	164 224	189 562	212 015	224 584	214 106	262 970	293 005
Current Assets	41 800	79 236	113 661	145 194	168 576	198 672	221 089	231 581	235 472	275 420	317 903
Debtors	3 094	6 906	4 609	13 444	4 352	9 110	9 074	6 997	21 366	12 450	24 898
Other Debtors				3 192	2 936	3 475	4 127	3 952	15 806	7 800	18 559
Property Plant Equipment				859	1 075	2 413	2 240	1 597	2 804	3 273	3 542
Cash Bank In Hand	38 706	72 330	109 052	131 750
Net Assets Liabilities Including Pension Asset Liability	30 238
Tangible Fixed Assets	830	788	1 145	859

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	30 237	65 028	101 684	135 237
Shareholder Funds	30 238	65 029	101 685	135 239

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 493	1 912	2 885	3 817	4 460	5 721	7 231	8 742
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable				9 499	7 376	7 626	7 991	5 055	2 673	8 838	10 541
Creditors				3 499	14 845	22 588	15 105	8 229	4 723	10 993	12 538
Increase From Depreciation Charge For Year Property Plant Equipment					419	973	932	643	1 261	1 510	1 511
Net Current Assets Liabilities	29 408	64 241	100 540	134 380	153 731	176 084	205 984	223 352	230 749	264 427	305 365
Number Shares Issued Fully Paid					2	2
Other Creditors				-6 000	7 469	14 962	15 105	3 174	990	950	1 032
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost				2 352	2 987	5 298	6 057	6 057	8 525	10 504	12 284
Total Additions Including From Business Combinations Property Plant Equipment					635	2 311	759		2 468	1 979	1 780
Total Assets Less Current Liabilities	30 238	65 029	101 685	135 239	154 806	178 497	208 224	224 949	233 553	267 700	308 907
Trade Creditors Trade Payables								383	1 060	1 205	965
Trade Debtors Trade Receivables				2 935	1 416	5 635	4 947	3 045	5 560	4 650	6 339
Creditors Due Within One Year	12 392	14 995	13 121	10 814
Number Shares Allotted	1		1	2
Fixed Assets	830
Share Capital Allotted Called Up Paid	1	1	1	2
Tangible Fixed Assets Additions	1 244
Tangible Fixed Assets Cost Or Valuation	1 244
Tangible Fixed Assets Depreciation	414
Tangible Fixed Assets Depreciation Charged In Period	414

Company staff

Conor M.

Role: Director

Appointed: 17 February 2012

Latest update: 5 March 2024

People with significant control

Conor M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-02-17
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 November 2013
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Swansea Ent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conor M.

People with significant control

Conor M.

Accounts Documents

Company filings

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