Swat Uk Limited in London, E1 8QS

Description

Data updated on: 01-11-2023

This particular company is located in London under the following Company Registration No.: 03041771. This firm was registered in 1995. The main office of the company is situated at 5th Floor 10 Whitechapel High Street. The zip code is E1 8QS. The company has operated under three previous names. The initial listed name, Swat Training, was switched on 1995-05-19 to Swat. The current name, in use since 2007, is Swat Uk Limited. The company's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Swat Uk Ltd released its account information for the financial year up to 2022-06-30. Its most recent confirmation statement was released on 2023-04-04.

Previous company's names
Swat Uk Limited 2007-10-19
Swat Limited 1995-05-19
Swat Training Limited 1995-04-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	1 021 041	914 824	940 650

Balance Sheet
Cash Bank In Hand	931 818	1 008 491	436 789
Current Assets	1 562 713	1 496 252	1 550 495
Debtors	627 647	482 325	1 109 711
Intangible Fixed Assets	43 723	14 563
Net Assets Liabilities Including Pension Asset Liability	1 021 041	914 824	940 650
Stocks Inventory	3 248	5 436	3 995
Tangible Fixed Assets	556 036	580 416	630 836

Capital & Reserves
Called Up Share Capital	13 695	13 695	13 695
Profit Loss Account Reserve	670 881	570 705	602 030
Shareholder Funds	1 021 041	914 824	940 650

Other Financial Data
Administrative Expenses		1 679 343	1 709 653
Amounts Owed To Group Undertakings Other Participating Interests Within One Year		203 460	45 618
Capital Redemption Reserve		2	2
Cost Sales		2 201 867	2 545 128
Creditors Due Within One Year	1 084 351	1 114 346	1 217 288
Debtors Due Within One Year		482 325	1 109 711
Deferred Tax Liability		12 061	23 393
Fixed Assets	599 759	594 979	630 836
Gross Profit Loss		2 189 745	2 185 927
Intangible Fixed Assets Aggregate Amortisation Impairment	437 093	466 253	480 815
Intangible Fixed Assets Amortisation Charged In Period		29 160	14 563
Intangible Fixed Assets Cost Or Valuation	480 816	480 816
Net Current Assets Liabilities	478 362	381 906	333 207
Net Interest Payable Receivable		13 713	15 804
Number Shares Allotted			13 695
Operating Profit Loss		510 402	476 274
Other Creditors Due Within One Year		488 731	551 465
Other Interest Receivable Similar Income		26	43
Par Value Share			1
Profit Loss For Period		393 783	375 828
Profit Loss On Ordinary Activities Before Tax		496 715	460 513
Provisions Charged Credited To Profit Loss Account During Period			11 332
Provisions For Liabilities Charges	57 080	62 061	23 393
Provisions Utilised During Period			50 000
Revaluation Reserve	302 063	296 022	290 523
Share Capital Allotted Called Up Paid		13 695	13 695
Share Premium Account	34 400	34 400	34 400
Tangible Fixed Assets Additions		116 767	142 885
Tangible Fixed Assets Cost Or Valuation	1 287 996	1 351 248	1 494 134
Tangible Fixed Assets Depreciation	731 960	770 832	863 298
Tangible Fixed Assets Depreciation Charged In Period		88 595	92 464
Taxation Social Security Due Within One Year		306 819	305 011
Tax On Profit Or Loss On Ordinary Activities		102 932	84 685
Total Assets Less Current Liabilities	1 078 121	976 885	964 043
Trade Creditors Within One Year		115 337	315 194
Turnover Gross Operating Revenue		4 391 612	4 731 055
Other Aggregate Reserves	2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		49 723
Tangible Fixed Assets Disposals		53 515