Swc Flooring Limited in London, W5 3RA

Description

Data updated on: 01-11-2023

Swc Flooring Limited is located at London at 7-8 Ritz Parade. Anyone can find the company using the postal code - W5 3RA. Swc Flooring's launching dates back to 2005. The company is registered under the number 05595321 and their official state is active. This enterprise's SIC code is 47599 which means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The company's most recent accounts cover the period up to 2022/10/31 and the latest confirmation statement was released on 2023/10/18.

Ryan W. and Steven W. are listed as firm's directors and have been doing everything they can to help the company since March 2019. To support the directors in their duties, the business has been utilizing the skillset of Pauline W. as a secretary for the last sixteen years.

Steven W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-14 009	-17 047	-12 231	1 942	1 727

Balance Sheet
Current Assets	24 576	23 190	21 559	36 839	30 330	25 868	19 238	41 475	24 579	25 956
Net Assets Liabilities					1 727	13 930	1 600	14 317	12 111	6 857
Cash Bank In Hand	1 501		1 500
Debtors	16 825	16 235	12 956	36 069
Intangible Fixed Assets	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	-14 009	-17 047	-12 231	1 942	1 727
Stocks Inventory	6 250	6 955	7 103	2 895
Tangible Fixed Assets	1 038	6 470	11 441	8 675

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-14 109	-17 147	-12 331	1 842
Shareholder Funds	-14 009	-17 047	-12 231	1 942	1 727

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 576	3 098	3 900	2 750	5 500	2 750
Average Number Employees During Period							3	3	3	3
Creditors					35 478	18 821	21 850	38 724	26 300	32 820
Fixed Assets	11 038	11 470	11 441	8 675	10 326	7 856	5 987	12 191	21 592	16 632
Net Current Assets Liabilities	-25 047	-28 517	-17 411	-584	-3 023	9 172	487	4 876	121	3 865
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 125	2 125	2 125	2 125	2 125	1 842	2 999
Provisions For Liabilities Balance Sheet Subtotal									4 102	3 160
Total Assets Less Current Liabilities	-14 009	-17 047	-5 970	4 713	7 303	17 028	5 500	17 067	21 713	12 767
Accruals Deferred Income				3 378	5 576
Creditors Due After One Year			6 261	2 771
Creditors Due Within One Year	49 623	51 707	38 970	39 548	35 478
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		7 451
Tangible Fixed Assets Cost Or Valuation	2 172	9 623	16 397	16 397
Tangible Fixed Assets Depreciation	1 134	3 153	4 956	7 722
Tangible Fixed Assets Depreciation Charged In Period		2 019		2 766

Company staff

Ryan W.

Role: Director

Appointed: 05 March 2019

Latest update: 1 April 2024

Pauline W.

Role: Secretary

Appointed: 31 August 2008

Latest update: 1 April 2024

Steven W.

Role: Director

Appointed: 18 October 2005

Latest update: 1 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 October 2005

Resigned: 18 October 2005

Address: London, NW11 7TJ

Latest update: 1 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 18 October 2005

Resigned: 18 October 2005

Address: London, NW11 7TJ

Latest update: 1 April 2024

Sarah S.

Role: Secretary

Appointed: 18 October 2005

Resigned: 31 August 2008

Latest update: 1 April 2024

People with significant control

Steven W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13 February 2015
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts 24 May 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Swc Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan W.

Pauline W.

Steven W.

Temple Secretaries Limited

Company Directors Limited

Sarah S.

People with significant control

Steven W.

Accounts Documents

Company filings

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