Filing status
- Accounts due
- 31 December 2025
- Last accounts
- 31 March 2024
- Conf. stmt due
- 15 March 2026
- Last conf. stmt
- 1 March 2025
Swag Distribution Limited
- Incorporated
- 1 March 2012 (14 years)
- Industry
- Wholesale of clothing and footwear (46420)
- Owned by
- John Mark Johansen - Berg
- Accounts type
- Small
- Region
- South West
- Address
- Centenary House Peninsula ParkRydon LaneExeterEX2 7XE
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers
Current officers not loaded yet. See them on Companies House
Officer details are public data from the Companies House register.
Officer history (1 former)
30 November 2012
1 March 2012
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 20 May 2021
Has significant influence or control
Has significant influence or control (as a firm)
Limited Company
Reg. no. 07994596
John Mark Johansen - Berg
Individual · Notified 1 April 2020
Owns 75–100% of shares (as a firm)
British
Born July 1973 (53)
Former controllers (1)
13 May 2021
Ceased Splat Holdings Limited — Owns 50–75% of shares
Financials
Balance sheet as at 31 March 2024 · small accounts
- Cash
- £31,756
- Employees
- 3
- Current Ratio
- 0.8x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,443 | £2,084 | £2,725 | £30 | £1,729 |
| Current Assets | £168,347 | £213,880 | £672,532 | £1,070,983 | £330,128 |
| Debtors | £136,591 | £191,082 | £640,336 | £463,041 | £251,415 |
| Cash | £31,756 | £22,798 | £32,196 | £440,404 | £78,713 |
| Creditors (< 1 year) | £201,924 | £185,115 | £458,203 | £826,963 | £199,158 |
| Net Current Assets | (£33,577) | £28,765 | £214,329 | £244,020 | £130,970 |
| Shareholder Funds | (£32,134) | £30,849 | £217,054 | £244,050 | £132,699 |
Filings
Filing history not loaded yet. See it on Companies House
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