Swapstick Limited in Nottingham, NG11 6DT

Description

Data updated on: 01-11-2023

2011 signifies the founding of Swapstick Limited, a firm registered at 11 High Street, Ruddington, Nottingham. That would make thirteen years Swapstick has prospered in the business, as it was created on 2011-07-27. The firm registered no. is 07719868 and the zip code is NG11 6DT. This company's SIC code is 63990 - Other information service activities n.e.c.. 2022/08/31 is the last time when the company accounts were reported.

Currently, there seems to be only one managing director in the company: Sean H. (since 2011-07-27). This business had been overseen by Adam F. up until 2011-07-28.

Executives who have control over the firm are as follows: Sean H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Adam F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	-11 170	-12 639	-4 474	-6 459	1 287

Balance Sheet
Current Assets	12 074	11 055	20 938	11 159	11 895	12 305
Net Assets Liabilities					1 287	9 043
Total Inventories					111	99
Debtors	174		133
Intangible Fixed Assets	1 375	1 170	795	420	170
Net Assets Liabilities Including Pension Asset Liability	-11 170	-12 639	-4 474	-6 459	1 287
Other Debtors	2 394	2 758	1 371
Stocks Inventory	174		147	83	111
Tangible Fixed Assets	174	109	44

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-11 270	-1 469	8 165	-1 986	7 746
Shareholder Funds	-11 170	-12 639	-4 474	-6 459	1 287

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment					196	196
Creditors					-3 175	-2 914
Fixed Assets	1 549	1 279	839	420	170	170
Intangible Assets					170	170
Intangible Assets Gross Cost					1 670	1 670
Net Current Assets Liabilities	11 370	10 515	19 491	10 100	8 719	9 392
Property Plant Equipment Gross Cost					196	196
Accruals Deferred Income	540	540	1 115
Creditors Due Within One Year	-704	-540	-1 448	-1 059	-3 176
Intangible Fixed Assets Additions	1 500	170
Intangible Fixed Assets Aggregate Amortisation Impairment	125	500	875	1 250	1 500
Intangible Fixed Assets Amortisation Charged In Period	125	375	375	375	250
Intangible Fixed Assets Cost Or Valuation	1 500	1 670	1 670	1 670	1 670
Number Shares Allotted	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 144	5 358	3 572
Provisions For Liabilities Charges	2 394
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	196
Tangible Fixed Assets Cost Or Valuation	196	196	196	196	196
Tangible Fixed Assets Depreciation	22	87	152	196	196
Tangible Fixed Assets Depreciation Charged In Period	22	65	65	44
Total Assets Less Current Liabilities	24 090	24 433	24 803	16 979	7 602
Value Shares Allotted Increase Decrease During Period	1 000	1 000	1 000

Company staff

Sean H.

Role: Director

Appointed: 27 July 2011

Latest update: 22 January 2024

People with significant control

Sean H.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Adam F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 23/04/2013
Start Date For Period Covered By Report	2011-07-27
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23/04/2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts 19/05/2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19/05/2016
Annual Accounts 02/12/2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	02/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 29/05/2014
Date Approval Accounts	29/05/2014
Annual Accounts 27/12/2014
Date Approval Accounts	27/12/2014

Swapstick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean H.

Adam F.

People with significant control

Sean H.

Adam F.

Accounts Documents

Company filings

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