Swon Concept Limited in Harlow, CM20 1YS

Description

Data updated on: 01-11-2023

This firm is situated in Harlow under the ID 07762603. The firm was started in 2011. The headquarters of the firm is situated at 1st Floor Northwest Gate House The High. The area code for this place is CM20 1YS. The firm's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Swon Concept Ltd released its account information for the period up to 31st March 2022. The firm's latest confirmation statement was filed on 10th August 2023.

Currently, the following limited company is presided over by a solitary director: Okwudili N., who was assigned to lead the company thirteen years ago.

Okwudili N. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	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
Net Worth	15 766	36 827	38 873	32 801

Balance Sheet
Current Assets	38 201	49 496	60 300	51 851	19 414	8 300	2 927	7 450	27 438	9 476	13 291
Cash Bank On Hand					19 385	513
Debtors	2 790	2 702	2 314	1 843	29	7 787
Other Debtors	252	29	29		29	7 787
Net Assets Liabilities							2 075	2	2	100	13 391
Cash Bank In Hand	35 411	46 794	57 986
Net Assets Liabilities Including Pension Asset Liability	15 766	36 827	38 873
Tangible Fixed Assets	392
Trade Debtors	2 538	2 673	2 285

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	15 764	36 825	38 871	32 799
Shareholder Funds	15 766	36 827	38 873	32 801

Other Financial Data
Creditors				19 050	10 701	8 298	5 002	7 448	7 436	17 903	10 970
Net Current Assets Liabilities	15 374	36 827	38 873	32 801	8 713	2	2 075	2	20 002	8 427	2 321
Profit Loss				57 516	35 648
Staff Costs Employee Benefits Expense				14 200	10 812
Tax Tax Credit On Profit Or Loss On Ordinary Activities				14 379	8 912
Total Assets Less Current Liabilities	15 766	36 827	38 873	32 801	8 713	2	2 075	2	20 002	16 573	51 120
Turnover Revenue				98 651	64 224
Advances Credits Directors						7 758	2 893
Other Taxation Social Security Payable					10 701	8 298
Average Number Employees During Period							1	1	1	1	1
Fixed Assets	392									25 000	48 799
Cash Bank			57 986	50 008
Creditors Due Within One Year	22 827	12 669	21 427	19 050
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	509	509
Tangible Fixed Assets Depreciation	117	509
Tangible Fixed Assets Depreciation Charged In Period		392
Taxation Social Security Due Within One Year	22 827	12 669	21 427

Company staff

Okwudili N.

Role: Director

Appointed: 05 September 2011

Latest update: 14 April 2024

People with significant control

Okwudili N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts 5 July 2016
Date Approval Accounts	5 July 2016

Swon Concept Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Okwudili N.

People with significant control

Okwudili N.

Accounts Documents

Company filings

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