Swansea Sharks Swim School Ltd in Swansea, SA2 9AE

Description

Data updated on: 01-11-2023

Swansea Sharks Swim School Ltd is officially located at Swansea at 48 Dillwyn Road. You can look up the firm by the area code - SA2 9AE. Swansea Sharks Swim School's founding dates back to year 2010. The enterprise is registered under the number 07241012 and its last known status is active. This enterprise's principal business activity number is 93120 which stands for Activities of sport clubs. 31st March 2022 is the last time the accounts were filed.

Currently, there seems to be only a single director in the company: Vivienne M. (since 2010-04-30). Since 2010-04-30 Glenda M., had performed the duties for this specific business till the resignation eight years ago.

Leah M. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-645	-1 253	2 496	6 207	-4 257

Balance Sheet
Current Assets	2 398	6 374	11 902	16 641	25 099	16 223	38 085	-8 100	390	6 308	38 661
Net Assets Liabilities					-4 257	-4 312	-14 270	-44 025
Cash Bank In Hand	1 918	5 342	8 989	11 713	21 955
Debtors	480	1 032	460	4 928	3 144
Net Assets Liabilities Including Pension Asset Liability	-645	-1 253	2 496	6 207	-4 257
Other Debtors	480	1 032
Tangible Fixed Assets	300	150	1 123	749	1 407

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-655	-1 263	2 486	6 197	-4 267
Shareholder Funds	-645	-1 253	2 496	6 207	-4 257

Other Financial Data
Description Principal Activities									93 120	93 120	93 120
Accrued Liabilities Not Expressed Within Creditors Subtotal					-8 710	-7 935	-8 764	-12 937	342	342	342
Average Number Employees During Period							2	2	1	1
Creditors					16 566	11 535	6 514	10 904	125 617	150 145	185 864
Fixed Assets		150	1 123	749	1 407	3 983	2 166	8 955	3 446	7 213	4 978
Net Current Assets Liabilities	-885	-1 373	997	5 458	10 903	11 175	-1 158	-29 139
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					490	514	494	804	715	1 993	540
Total Assets									4 551	15 514	44 179
Total Assets Less Current Liabilities	-585	-1 223	2 496	6 207	12 310	15 158	1 008	-20 184
Total Liabilities									4 551	15 514	44 179
Director Remuneration	6 100	9 050
Administrative Expenses	42 450	50 981
Creditors Due After One Year					16 567
Creditors Due Within One Year	3 283	7 747	10 905	11 183	14 196
Depreciation Tangible Fixed Assets Expense	150	150
Difference Between Accumulated Depreciation Amortisation Capital Allowances	60	30
Increase Decrease In U K Tax From Origination Reversal Timing Differences	-30	-30
Number Shares Allotted	10	10	10	10	10
Operating Profit Loss	-2 907	-641
Other Creditors Due Within One Year	1 683	7 608
Other Interest Receivable Similar Income	2	3
Other Taxation Social Security Within One Year	109	139
Par Value Share		1	1	1	1
Profit Loss For Period	-2 485	-608
Profit Loss On Ordinary Activities Before Tax	-2 905	-638
Provisions For Liabilities Charges	60	30	225
Provisions Utilised During Period		30
Tangible Fixed Assets Cost Or Valuation	600
Tangible Fixed Assets Depreciation	300	450
Tangible Fixed Assets Depreciation Charged In Period		150
Tax On Profit Or Loss On Ordinary Activities	-420	-30
Trade Creditors Within One Year	1 491
Turnover Gross Operating Revenue	39 543	50 340
U K Current Corporation Tax On Income For Period	-390
Value Shares Allotted	10	10	10	10	10

Company staff

Vivienne M.

Role: Director

Appointed: 30 April 2010

Latest update: 9 April 2024

People with significant control

Leah M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Glenda M.

Notified on 1 July 2016

Ceased on 16 November 2017

Nature of control:

1/2 or less of voting rights

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	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	28 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 30 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	30 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	2018-04-01
End Date For Period Covered By Report	2019-03-31
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
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Swansea Sharks Swim School Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne M.

Glenda M.

People with significant control

Leah M.

Glenda M.

Accounts Documents

Company filings

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