Swd Digital Limited in Belper, DE56 1NR

Description

Data updated on: 01-11-2023

Swd Digital began its business in the year 2009 as a Private Limited Company under the ID 06881605. The business has been operating for 15 years and the present status is active. This firm's registered office is based in Belper at The Studio. You could also locate the company utilizing its area code of DE56 1NR. The name is Swd Digital Limited. This business's previous clients may remember the company also as Stylistic Web Design, which was in use up till Thu, 24th May 2012. This business's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. The business most recent accounts were submitted for the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Fri, 21st Apr 2023.

Taking into consideration this specific firm's directors directory, since April 2020 there have been two directors: Tony C. and Phillip S..

Previous company's names
Swd Digital Limited 2012-05-24
Stylistic Web Design Limited 2009-04-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 948	-14 532	326	445	1 088

Balance Sheet
Cash Bank In Hand	5 120	4 413	6 610	14 992	1 218
Cash Bank On Hand					1 218	3 468	201	732
Current Assets	42 392	43 362	50 864	54 110	35 333	24 518	16 487	7 647	6 990	13 476	24 588	22 033
Debtors	37 272	38 949	26 304	20 918	20 615	7 550	14 786	6 915
Intangible Fixed Assets	28 800	14 400
Net Assets Liabilities					1 088	215	1 775	1 160	1 286	8 537	20 252	20 885
Net Assets Liabilities Including Pension Asset Liability	2 948	-14 532		445	1 088
Other Debtors					1 850
Property Plant Equipment					5 812	4 359	3 270	2 452
Stocks Inventory			17 950	18 200	13 500
Tangible Fixed Assets	6 347	9 864	5 975	7 494	5 812
Total Inventories					13 500	13 500	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 848	-14 632	226	345	988
Shareholder Funds	2 948	-14 532	326	445	1 088

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					72 000	72 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment					27 912	29 365	30 454	31 272
Average Number Employees During Period						3	2	2
Bank Borrowings Overdrafts						2 658	3 696
Creditors					38 895	27 791	17 361	8 473	8 328	7 888	9 358	10 227
Creditors Due Within One Year	73 322	82 158	56 513	59 660	38 895
Fixed Assets	35 147	24 264	5 975	7 494	5 812	4 359	3 270	2 452	2 624	2 949	5 022	9 079
Increase From Depreciation Charge For Year Property Plant Equipment						1 453	1 089	818
Intangible Assets Gross Cost					72 000	72 000	72 000
Intangible Fixed Assets Aggregate Amortisation Impairment	43 200	57 600	72 000	72 000
Intangible Fixed Assets Amortisation Charged In Period		14 400	14 400
Intangible Fixed Assets Cost Or Valuation	72 000	72 000		72 000
Net Current Assets Liabilities	-30 930	-38 796	-5 649	-5 550	-3 562	-3 273	-874	-826	1 338	5 588	15 230	11 806
Number Shares Allotted		100	100		100
Other Creditors					29 827	15 009	12 407	3 618
Other Taxation Social Security Payable					8 588	8 449	582	737
Par Value Share		1	1		1
Property Plant Equipment Gross Cost					33 724	33 724	33 724
Provisions For Liabilities Balance Sheet Subtotal					1 162	871	621	466
Provisions For Liabilities Charges	1 269			1 499	1 162
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 896	3 322		2 699
Tangible Fixed Assets Cost Or Valuation	15 623	25 519	28 841	32 858	33 724
Tangible Fixed Assets Depreciation	9 276	15 655	22 866	25 364	27 912
Tangible Fixed Assets Depreciation Charged In Period		6 379	7 211		2 548
Tangible Fixed Assets Disposals					1 833
Total Assets Less Current Liabilities	4 217	-14 532	326	1 944	2 250	1 086	2 396	1 626	1 286	8 537	20 252	20 885
Trade Creditors Trade Payables					480	1 675	676	4 118
Trade Debtors Trade Receivables					18 765	7 550	14 786	6 915

Company staff

Tony C.

Role: Director

Appointed: 21 April 2020

Latest update: 18 January 2024

Phillip S.

Role: Director

Appointed: 20 April 2009

Latest update: 18 January 2024

People with significant control

Executives who have control over the firm are as follows: Phillip S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Phillip S. has substantial control or influence over the company.

Phillip S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Phillip S.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Natasha S.

Notified on 6 April 2016

Ceased on 26 June 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013

Swd Digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony C.

Phillip S.

Natasha S.

People with significant control

Phillip S.

Phillip S.

Natasha S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Swd Digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony C.

Phillip S.

Natasha S.

People with significant control

Phillip S.

Phillip S.

Natasha S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2016