Swotz Limited in Edinburgh, EH3 5ET

Description

Data updated on: 01-11-2023

Swotz Limited is established as Private Limited Company, with headquarters in 5/5 Eyre Crescent, Edinburgh. The headquarters' post code is EH3 5ET. The company was set up on 2010/09/07. Its reg. no. is SC384978. This firm's classified under the NACE and SIC code 85600 which stands for Educational support services. Swotz Ltd released its account information for the financial year up to 2022-06-30. Its latest confirmation statement was released on 2023-08-30.

As suggested by the company's executives data, for three years there have been two directors: Andrew D. and Andrea J..

Executives with significant control over the firm are: Andrea J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew D. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	17 278	24 031	4 668	4 694	4 836	4 359

Balance Sheet
Cash Bank On Hand												10 696	4 652
Current Assets	1 919	7 138	14 042	16 746	15 371	15 882	7 081	6 229	14 786	18 920	11 429	10 696	4 652
Debtors	1 291	3 777	13 731	8 337	4 150						11 429
Net Assets Liabilities						4 359	1 326	215	7 692	13 170	139	2 295	2 252
Other Debtors											11 429
Cash Bank In Hand	628	3 361	311	8 409	11 221
Intangible Fixed Assets	25 396	22 426
Net Assets Liabilities Including Pension Asset Liability	17 278	24 031	4 668	4 694	4 836	4 359

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-12 522	-5 769	4 568	4 594	4 736
Shareholder Funds	17 278	24 031	4 668	4 694	4 836	4 359

Other Financial Data
Accrued Liabilities Deferred Income												1 200	1 200
Corporation Tax Payable												4 962
Creditors						10 484	5 865	6 014	7 199	5 750	11 290	8 401	2 400
Dividends Paid On Shares											13 031	19 000	5 939
Loans From Directors												2 239
Net Current Assets Liabilities	-8 118	1 605	4 668	4 694	7 703	5 398	1 326	215	7 692	13 170	139	2 295	2 252
Other Creditors											11 290
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							110		105
Taxation Social Security Payable												4 962	1 200
Total Assets Less Current Liabilities	17 278	24 031	4 668	6 336	7 703	5 398	1 326	215	7 692	13 170	139	2 295	2 252
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 039
Accruals Deferred Income				1 642	2 867	1 039
Creditors Due Within One Year	10 037	5 533	9 374	10 410	7 668	10 484
Fixed Assets	25 396	22 426
Intangible Fixed Assets Aggregate Amortisation Impairment	4 304	7 274
Intangible Fixed Assets Amortisation Charged In Period		2 970	2 970
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			10 244
Intangible Fixed Assets Cost Or Valuation	29 700	29 700
Intangible Fixed Assets Disposals			29 700
Number Shares Allotted			100		100
Other Aggregate Reserves	29 700	29 700
Par Value Share			1		1
Revaluation Reserve		29 700
Share Capital Allotted Called Up Paid		100	100	100	100
Amount Specific Advance Or Credit Directors			8 000

Company staff

Andrew D.

Role: Director

Appointed: 23 July 2021

Latest update: 11 April 2024

Andrea J.

Role: Director

Appointed: 23 July 2021

Latest update: 11 April 2024

People with significant control

Andrea J.

Notified on 23 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew D.

Notified on 23 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Morag M.

Notified on 6 April 2016

Ceased on 23 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bruce M.

Notified on 6 April 2016

Ceased on 23 July 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016
Annual Accounts 8 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 June 2021

Swotz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Andrea J.

Bruce M.

Morag M.

People with significant control

Andrea J.

Andrew D.

Morag M.

Bruce M.

Accounts Documents

Company filings

Filing category

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