Swcraft Limited in London, SW11 3LU

Description

Data updated on: 01-11-2023

Swcraft Limited can be gotten hold of in 25 Valiant House, Vicarage Crescent in London. The company's area code is SW11 3LU. Swcraft has been operating in this business since the firm was started on February 4, 1991. The company's Companies House Reg No. is 02579564. The enterprise's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. 2022-12-31 is the last time the company accounts were reported.

Within this firm, the full extent of director's duties have so far been fulfilled by Cynthia M. who was arranged to perform management duties on March 1, 2009. That firm had been overseen by Tammy P. till March 31, 2009. To support the directors in their duties, this particular firm has been using the skills of Zvi H. as a secretary since the appointment on February 1, 1997.

Executives who control the firm include: Ruth H. owns 1/2 or less of company shares. Cynthia M. has substantial control or influence over the company. Zvi H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	471 046	534 244	606 384	617 202	607 048

Balance Sheet
Cash Bank In Hand	342 783	310 387	300 492	264 073	265 747
Cash Bank On Hand					265 747	269 297	307 031	284 476	259 548	199 514	189 682	181 794
Current Assets	569 870	576 573	608 325	579 245	563 370	554 197	589 552	566 960	540 250	480 377	190 758	181 939
Debtors	227 087	266 186	307 833	315 172	297 623	284 900	282 521	282 484	280 702	280 863	1 076	145
Net Assets Liabilities					607 312	614 859	590 684	565 062	540 667	524 205	234 492	225 391
Net Assets Liabilities Including Pension Asset Liability	471 046	534 244	606 384	617 202	607 048
Other Debtors					282 452	282 452	280 563	280 069	280 069	280 069	5	3
Property Plant Equipment					55 880	70 506	71 964	70 965	70 000	113 540	113 540	113 540
Tangible Fixed Assets	43 225	43 667	58 116	56 039	55 880

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	466 803	530 001	587 141	597 959	587 805
Shareholder Funds	471 046	534 244	606 384	617 202	607 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 518	9 476	7 826	5 099	5 381	4 212	4 212	4 212
Average Number Employees During Period									2	2	1	1
Creditors					12 202	9 844	832	3 863	583	712	806	1 088
Creditors Due Within One Year	142 049	85 996	60 057	18 082	12 202
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 515	3 089	3 726	683	1 169
Disposals Property Plant Equipment						3 515	3 089	3 726	683	1 169
Fixed Assets	43 225	43 667	58 116	56 039	55 880	70 506	71 964	70 965	70 000	113 540	113 540	113 540
Increase Decrease In Depreciation Impairment Property Plant Equipment						473	1 439	999	965
Net Current Assets Liabilities	427 821	490 577	548 268	561 163	551 432	544 353	588 720	563 097	539 667	479 665	189 952	180 851
Nominal Value Allotted Share Capital					200	200	200	200	200	200	200	200
Other Creditors					2 914	504	200	294	298	397	200	200
Other Taxation Social Security Payable					565	216	211	198	105	-15	-102	-102
Par Value Share		1	1	1	1
Prepayments Accrued Income								255	633	747	765
Profit Loss For Period				10 818	-10 154
Profit Loss On Ordinary Activities After Tax						-7 453	-24 175	-25 622	-24 395	-16 462	-289 713	-9 101
Property Plant Equipment Gross Cost					68 398	79 982	79 790	76 064	75 381	117 752	117 752	117 752
Revaluation Reserve	4 043	4 043	19 043	19 043	19 043
Share Capital Allotted Called Up Paid	200	200	200	200	200
Share Capital Authorised	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		3 111	3 118		1 321
Tangible Fixed Assets Cost Or Valuation	51 289	54 179	70 971	69 211	68 398
Tangible Fixed Assets Depreciation	8 064	10 512	12 855	13 172	12 518
Tangible Fixed Assets Depreciation Charged In Period		2 669	3 669	2 077	1 480
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		221	1 326	1 760	2 134
Tangible Fixed Assets Disposals		221	1 326	1 760	2 134
Tangible Fixed Assets Increase Decrease From Revaluations			15 000
Total Additions Including From Business Combinations Property Plant Equipment						99	2 897			43 540
Total Assets Less Current Liabilities	471 046	534 244	606 384	617 202	607 312	614 859	660 684	634 062	609 667	593 205	303 492	294 391
Total Increase Decrease From Revaluations Property Plant Equipment						15 000
Trade Creditors Trade Payables					8 723	9 124	421	3 371	180	330	708	990
Trade Debtors Trade Receivables					15 435	2 448	1 958	2 160		47	306	142

Company staff

Cynthia M.

Role: Director

Appointed: 01 March 2009

Latest update: 16 April 2024

Zvi H.

Role: Secretary

Appointed: 01 February 1997

Latest update: 16 April 2024

People with significant control

Ruth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Cynthia M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Zvi H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Denise H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 2013-09-27
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2013-09-27
Annual Accounts 2014-09-29
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2014-09-29
Annual Accounts 2015-09-30
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2015-09-30
Annual Accounts 2016-09-24
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2016-09-24
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Swcraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cynthia M.

Zvi H.

Irit H.

Tammy P.

People with significant control

Ruth H.

Cynthia M.

Zvi H.

Denise H.

Accounts Documents

Company filings

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