Swpictures Limited in London, W13 8DF

Description

Data updated on: 01-11-2023

The company called Swpictures was founded on 29th January 2002 as a Private Limited Company. The enterprise's head office can be reached at London on 59 Bellevue Road. If you have to get in touch with the firm by post, its postal code is W13 8DF. The official reg. no. for Swpictures Limited is 04363050. The enterprise's principal business activity number is 59132 - Video distribution activities. 2022-12-31 is the last time when the company accounts were filed.

This company has a solitary managing director presently running this particular company, specifically Scott W. who has been carrying out the director's tasks for twenty two years. Furthermore, the director's tasks are often assisted with by a secretary - Helen W., who joined the following company on 29th January 2002.

Executives who have control over the firm are as follows: Scott W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen W. 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	2021-12-31	2022-12-31
Currency
Net Worth	6 921	539	3 558	1 157	3 375

Balance Sheet
Cash Bank In Hand	32 004	25 688	22 446	4 206	549
Cash Bank On Hand					549	3 466	20 202	12 712	8 418	9 762	8 661	9 195
Current Assets	34 878	26 293	22 446	5 364	4 945	44 488	20 556	18 171	14 841	16 185	14 099	14 744
Debtors	2 874	605		1 158	4 396	41 022	354	5 459	6 423	6 423	5 438	5 549
Intangible Fixed Assets				5 041	3 361
Net Assets Liabilities					3 375	15 874	5 944	3 821	1 660	1 893	326	1 732
Net Assets Liabilities Including Pension Asset Liability	6 921	539	3 558	1 157	3 375
Property Plant Equipment					1 614	4 686	3 812	1 957	1 870	1 403	1 052	1 248
Tangible Fixed Assets			1 621	1 477	1 614

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 821	439	3 458	1 057	3 275
Shareholder Funds	6 921	539	3 558	1 157	3 375

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 360	5 041	6 721	6 721	6 721	6 721	6 721
Accumulated Depreciation Impairment Property Plant Equipment					1 571	3 134	5 077	6 932	8 714	9 181	9 532	9 393
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					5 550	33 985	17 700	15 583	14 696	15 429	14 625	14 023
Creditors Due Within One Year	27 957	25 754	20 509	9 421	5 550
Fixed Assets			1 621	6 518	4 975	6 366	3 812	1 957	1 870	1 403	1 052	1 248
Increase From Amortisation Charge For Year Intangible Assets						1 681	1 680
Increase From Depreciation Charge For Year Property Plant Equipment						1 563	1 943	1 855	1 782	467	351	721
Intangible Assets					3 361	1 680
Intangible Assets Gross Cost					6 721	6 721	6 721	6 721	6 721	6 721	6 721
Intangible Fixed Assets Additions				6 721
Intangible Fixed Assets Aggregate Amortisation Impairment				1 680	3 360
Intangible Fixed Assets Amortisation Charged In Period				1 680	1 680
Intangible Fixed Assets Cost Or Valuation				6 721
Net Current Assets Liabilities	6 921	539	1 937	-4 057	-605	10 503	2 856	2 588	145	756	-526	721
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss						12 499
Property Plant Equipment Gross Cost					3 185	7 820	8 889	8 889	10 584	10 584	10 584	10 641
Provisions					995	995
Provisions For Liabilities Balance Sheet Subtotal					995	995	724	724	355	266	200	237
Provisions For Liabilities Charges				1 304	995
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			2 162	348	675
Tangible Fixed Assets Cost Or Valuation			2 162	2 510	3 185
Tangible Fixed Assets Depreciation			541	1 033	1 571
Tangible Fixed Assets Depreciation Charged In Period			541	492	538
Total Additions Including From Business Combinations Property Plant Equipment						4 635	1 069		1 695			917
Total Assets Less Current Liabilities	6 921	539	3 558	2 461	4 370	16 869	6 668	4 545	2 015	2 159	526	1 969
Disposals Decrease In Depreciation Impairment Property Plant Equipment												860
Disposals Property Plant Equipment												860

Company staff

Helen W.

Role: Secretary

Appointed: 29 January 2002

Latest update: 2 March 2024

Scott W.

Role: Director

Appointed: 29 January 2002

Latest update: 2 March 2024

People with significant control

Scott W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 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 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
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	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Swpictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

Scott W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Scott W.

Helen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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