Swell X Limited in Aberdeen, AB10 6XU

Description

Data updated on: 01-11-2023

Swell X Limited has existed in the United Kingdom for at least 12 years. Registered with number SC414890 in 2012, the firm have office at Blackwood House, Aberdeen AB10 6XU. This enterprise's Standard Industrial Classification Code is 71129 and has the NACE code: Other engineering activities. Swell X Ltd released its account information for the financial year up to Tuesday 31st January 2023. Its latest confirmation statement was filed on Wednesday 18th January 2023.

Neil G. is the following company's solitary managing director, who was formally appointed in 2012. At least one secretary in this firm is a limited company: Blackwood Partners Llp.

Neil G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 989	21 927	17 018	54 821

Balance Sheet
Cash Bank On Hand				118 230	289 254	158 654	222 970	147 462	136 427
Current Assets	182 355	108 966	153 502	411 101	316 257	431 643	368 296	297 647	391 363	269 147	217 366
Debtors	6 597	47 363	28 706	304 256	27 003	272 989	145 326	150 185	254 936
Net Assets Liabilities				54 821	163 557	276 379	301 309	242 792	259 994
Other Debtors				31 277	27 003	75 518	145 326	150 185	146 338
Property Plant Equipment				2	460	652	4	789	191
Total Inventories				4 844
Cash Bank In Hand	171 475	36 253	120 204
Net Assets Liabilities Including Pension Asset Liability	107 989	21 927	17 018
Stocks Inventory	4 283	25 350	4 592	4 844
Tangible Fixed Assets	589	1	1 075	2
Intangible Fixed Assets			1 075

Capital & Reserves
Called Up Share Capital	10	7	7	7
Profit Loss Account Reserve	-82 272	-104 338	-109 247	-71 444
Shareholder Funds	107 989	21 927	17 018	54 821

Other Financial Data
Total Fixed Assets Additions			2 147
Total Fixed Assets Cost Or Valuation	1 179	1 179	3 326
Total Fixed Assets Depreciation	590	1 178	2 251
Total Fixed Assets Depreciation Charge In Period		588	1 073
Accrued Liabilities Not Expressed Within Creditors Subtotal										17 234	18 627
Accumulated Depreciation Impairment Property Plant Equipment				3 324	3 781	4 885	5 533	6 317	7 286
Additions Other Than Through Business Combinations Property Plant Equipment					915	1 296		1 569	371
Average Number Employees During Period					1	2	2	2	2	2	2
Corporation Tax Payable					11 193	34 883	10 691		7 968
Creditors				372 511	153 160	155 916	66 991	55 644	131 560	17 629	8 136
Depreciation Expense Property Plant Equipment				1 073	457
Depreciation Rate Used For Property Plant Equipment					50	50	50	50	50
Fixed Assets	589	1	1 075	2						6	106
Increase From Depreciation Charge For Year Property Plant Equipment					457	1 104	648	784	969
Net Current Assets Liabilities	107 400	21 926	15 943	54 819	163 097	275 727	301 305	242 003	259 803	251 518	209 230
Other Creditors				275 404	136 685	24 792	51 871	52 440	56 573
Other Taxation Social Security Payable				2 018	1 978	314	302
Property Plant Equipment Gross Cost				3 326	4 241	5 537	5 537	7 106	7 477
Raw Materials				4 844
Taxation Including Deferred Taxation Balance Sheet Subtotal				-16 229
Total Assets Less Current Liabilities	107 989	21 927	17 018	54 821	163 557	276 379	301 309	242 792	259 994	251 524	209 336
Trade Creditors Trade Payables				95 089	3 304	95 927	4 127	3 204	67 019
Trade Debtors Trade Receivables				256 750		197 471			108 598
Creditors Due Within One Year Total Current Liabilities	75 778	87 040	137 559
Share Premium Account	190 251	126 258	126 258	126 258
Tangible Fixed Assets Additions	1 179		2 147
Tangible Fixed Assets Cost Or Valuation	1 179	1 179	3 326
Tangible Fixed Assets Depreciation	590	1 178	2 251	3 324
Tangible Fixed Assets Depreciation Charge For Period		588	1 073
Capital Employed	107 989
Cash Bank			120 204	118 230
Creditors Due Within One Year	74 955		137 559	372 511
Number Shares Allotted	1 000		650	650
Number Shares Allotted Increase Decrease During Period	1 000
Par Value Share	0			0
Share Capital Allotted Called Up Paid	10		-7	-7
Tangible Fixed Assets Depreciation Charged In Period	590			1 073
Value Shares Allotted			7	7
Value Shares Allotted Increase Decrease During Period	10

Company staff

Blackwood Partners Llp

Role: Corporate Secretary

Appointed: 18 January 2012

Address: Union Grove Lane, Aberdeen, AB10 6XU, United Kingdom

Latest update: 13 February 2024

Neil G.

Role: Director

Appointed: 18 January 2012

Latest update: 13 February 2024

People with significant control

Neil G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-01-18
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	1 October 2013
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Swell X Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blackwood Partners Llp

Neil G.

People with significant control

Neil G.

Accounts Documents

Company filings

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