Switchfoot Accounting Limited in Camberley, GU15 2PS

Description

Data updated on: 01-11-2023

2017 is the date that marks the establishment of Switchfoot Accounting Limited, the firm which is located at 147 Frimley Road, in Camberley. That would make seven years Switchfoot Accounting has been in the UK, as the company was established on Monday 19th June 2017. The firm registration number is 10825101 and its zip code is GU15 2PS. The enterprise's SIC code is 69201 - Accounting and auditing activities. March 31, 2023 is the last time when the accounts were reported.

Rebecca T. is the company's individual managing director, that was designated to this position on Monday 19th June 2017.

Rebecca T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 785	9 138	11 742	29 195	22 381	16 223
Current Assets	9 553	21 150	24 170	35 025	28 398	34 506
Debtors	3 768	12 012	12 428	5 830	6 017	18 283
Net Assets Liabilities		186	476	75	11 609	521
Other Debtors	3 528	2 899	4 274			5 199
Property Plant Equipment	1 684	1 484	1 219	601	881	33 917

Other Financial Data
Version Production Software				2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment	501	1 212	2 056	2 674	3 142	5 700
Additions Other Than Through Business Combinations Property Plant Equipment					748	35 594
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings				15 000
Corporation Tax Payable		3 814	5 695
Creditors	10 838	22 447	24 682	20 440	17 504	77 161
Fixed Assets					881	53 303
Increase From Depreciation Charge For Year Property Plant Equipment	501	711	845	618	468	2 558
Intangible Assets						19 386
Intangible Assets Gross Cost						19 386
Loans From Directors			13 193	10 652	1 566	71 914
Net Current Assets Liabilities	-1 285	-1 298	-510	14 585	10 894	-42 655
Number Shares Issued Fully Paid	1
Other Creditors	8 747	14 212	13 193
Other Taxation Social Security Payable		2 964	3 528
Par Value Share	1
Prepayments Accrued Income			4 274	2 189	2 517	4 094
Property Plant Equipment Gross Cost	2 185	2 696	3 275	3 275	4 023	39 617
Provisions For Liabilities Balance Sheet Subtotal			231
Taxation Including Deferred Taxation Balance Sheet Subtotal			231	111	166	10 127
Taxation Social Security Payable			5 696	5 740	10 724	541
Total Additions Including From Business Combinations Intangible Assets						19 386
Total Additions Including From Business Combinations Property Plant Equipment	2 185	511	578
Total Assets Less Current Liabilities	399	186	707	15 186	11 775	10 648
Trade Creditors Trade Payables	2 091	1 457	2 265	325	1 103	1 822
Trade Debtors Trade Receivables	240	9 113	8 154	3 641	3 500	8 990
Value-added Tax Payable			3 528	3 723	4 111	2 884

Company staff

Rebecca T.

Role: Director

Appointed: 19 June 2017

Latest update: 6 February 2024

People with significant control

Rebecca T.

Notified on 19 June 2017

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-17
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Switchfoot Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca T.

People with significant control

Rebecca T.

Accounts Documents

Company filings

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