Swayam Property Services Limited in London, E6 2HT

Description

Data updated on: 01-11-2023

Located in Swayam House 146 High Street North, London E6 2HT Swayam Property Services Limited is classified as a Private Limited Company issued a 04976732 Companies House Reg No. This company was created on November 26, 2003. The enterprise's principal business activity number is 68320 which stands for Management of real estate on a fee or contract basis. The firm's most recent filed accounts documents cover the period up to Thursday 30th June 2022 and the latest confirmation statement was released on Tuesday 8th August 2023.

When it comes to this company's executives list, for three years there have been two directors: Anil K. and Sheeba K..

Executives who control the firm include: Anil K. owns 1/2 or less of company shares. Sheeba A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-61 053	-78 427	-105 170	-97 317	-100 031	-92 010

Balance Sheet
Cash Bank On Hand						4 339	25 442	26 133	15 954	102 005	124 069	134 410	148 656
Current Assets	112 327	113 343	197 547	174 893	113 692	87 848	109 297	230 872	369 832	668 332	657 844	685 281	703 578
Debtors	86 963	95 109	152 780	138 073	107 199	83 509	83 855	204 739	353 878	566 327	533 775	550 871	554 922
Net Assets Liabilities						-92 010	-85 887	-82 644	-54 860	-19 348	14 155	32 936	67 189
Other Debtors						5 700	19 950	120 950	256 161	238 875	204 958	268 838	331 273
Property Plant Equipment								10 414	8 539	8 470	8 277	7 336	6 016
Cash Bank In Hand	25 364	18 234	44 767	36 820	6 493	4 339
Net Assets Liabilities Including Pension Asset Liability	-61 053	-78 427	-105 170	-97 317	-100 031	-92 010
Tangible Fixed Assets	41 509	23 528	12 113

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-61 055	-78 429	-105 172	-97 319	-100 033	-92 012
Shareholder Funds	-61 053	-78 427	-105 170	-97 317	-100 031	-92 010

Other Financial Data
Version Production Software										2 022	2 022	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment								2 286	4 161	6 020	7 837	9 447	10 767
Additions Other Than Through Business Combinations Property Plant Equipment								12 700		1 790	1 624	669
Average Number Employees During Period								1	6	7	5	5	8
Bank Borrowings												45 303	33 485
Bank Borrowings Overdrafts										65 000	58 821
Creditors						179 858	195 184	323 930	433 231	696 150	651 966	606 332	603 783
Increase From Depreciation Charge For Year Property Plant Equipment								2 286	1 875	1 859	1 817	1 610	1 320
Loans From Directors						146					1 813	-7 577	31 921
Net Current Assets Liabilities	-102 562	-101 955	-117 283	-97 317	-100 031	-92 010	-85 887	-93 058	-63 399	-27 818	5 878	78 949	99 795
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted							2	2	2	2	2	2	2
Other Creditors						45 033	90 683	46 687	32 848	63 839	59 028	61 089	60 029
Par Value Share							1	1	1	1	1	1	1
Property Plant Equipment Gross Cost								12 700	12 700	14 490	16 114	16 783	16 783
Taxation Social Security Payable						927		3 792	9 269	24 305	19 132	15 434	20 832
Total Assets Less Current Liabilities	-61 053	-78 427	-105 170	-97 317	-100 031	-92 010					14 155	86 285	105 811
Trade Creditors Trade Payables						133 752	104 501	273 451	391 114	543 006	513 172	537 386	491 001
Trade Debtors Trade Receivables						77 809	63 905	83 789	97 717	327 452	328 817	282 033	223 649
Creditors Due Within One Year	214 889	215 298	314 830	272 210	213 723	179 858
Fixed Assets	41 509	23 528	12 113
Tangible Fixed Assets Additions		3 677	12 804
Tangible Fixed Assets Cost Or Valuation	104 611	108 288	121 092	121 092
Tangible Fixed Assets Depreciation	63 102	84 760	108 979	121 092
Tangible Fixed Assets Depreciation Charged In Period		21 658	24 219	12 113

Company staff

Anil K.

Role: Director

Appointed: 15 January 2021

Latest update: 4 March 2024

Role: Corporate Nominee Secretary

Appointed: 26 November 2003

Resigned: 26 November 2003

Address: London, NW11 7TJ

Latest update: 4 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 26 November 2003

Resigned: 26 November 2003

Address: London, NW11 7TJ

Latest update: 4 March 2024

People with significant control

Anil K.

Notified on 15 February 2021

Nature of control:

1/2 or less of shares

Sheeba A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Bhasilal B.

Notified on 6 April 2016

Ceased on 15 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 25 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 October 2012
Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	23 October 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 October 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 August 2015
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Swayam Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil K.

Sheeba K.

Bhargavan B.

Sheeba K.

Sheeba K.

Anil K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Anil K.

Sheeba A.

Bhasilal B.

Accounts Documents

Company filings

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