Swirlmain Limited in Kent, CT1 1UT

Description

Data updated on: 01-11-2023

Swirlmain Limited has existed in the United Kingdom for at least thirty years. Registered under the number 02905326 in 1994, it is registered at 30 Saint Georges Place, Kent CT1 1UT. The firm's registered with SIC code 43210 which means Electrical installation. Swirlmain Ltd reported its latest accounts for the financial period up to Wed, 31st Mar 2021. The company's most recent confirmation statement was submitted on Mon, 7th Mar 2022.

At present, this business is the workplace of a single managing director: Sharon K., who was appointed in March 1994. Since 1994 Colin S., had performed the duties for this business until the resignation in March 2021. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Sharon K. as a secretary for the last thirty years.

Sharon K. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 673	13 099	25 536	12 423	8 199	9 897	4 858

Balance Sheet
Cash Bank In Hand	42 108	37 869	50 208	44 343	45 250	48 625
Current Assets	50 246	47 076	66 662	56 402	57 918	63 285	46 856	42 844	54 244	48 858	84 017
Debtors	8 138	9 207	16 454	12 059	12 668	14 660
Net Assets Liabilities Including Pension Asset Liability	13 673	13 099	25 536	12 423	8 199	9 897	4 858
Tangible Fixed Assets	3 416	14 792	11 094	7 396	3 981	541
Net Assets Liabilities								2 745	2 641	383	16 275

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 671	13 097	25 534	12 421	8 197	9 895
Shareholder Funds	13 673	13 099	25 536	12 423	8 199	9 897	4 858

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	39 989	48 769
Fixed Assets	3 416	14 792	11 094	7 396	3 981	541	389	937	800	703	482
Net Current Assets Liabilities	10 257	-1 693	14 442	5 027	4 218	9 356	4 469	1 808	1 841	320	15 793
Tangible Fixed Assets Additions		18 490			353	411
Tangible Fixed Assets Cost Or Valuation	20 496	25 316	25 316	25 316	25 669	26 080
Tangible Fixed Assets Depreciation	17 080	10 524	14 222	17 920	21 688	25 539
Tangible Fixed Assets Depreciation Charge For Period		3 698
Tangible Fixed Assets Depreciation Disposals		-10 254
Tangible Fixed Assets Disposals		-13 670
Total Assets Less Current Liabilities	13 673	13 099	25 536	12 423	8 199	9 897	4 858	2 745	2 641	383	16 275
Average Number Employees During Period									2	2	2
Creditors								41 036	52 403	49 178	68 224
Creditors Due Within One Year		48 769	52 220	51 375	53 700	53 929	42 387
Tangible Fixed Assets Depreciation Charged In Period			3 698	3 698	3 768	3 851