Founded in 2015, S&W Catering, classified under reg no. 09839731 is a active - proposal to strike off company. Currently registered at 1 Monk Street NE1 5XD, Newcastle Upon Tyne the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
| Office Address | 1 Monk Street |
| Town | Newcastle Upon Tyne |
| Post code | NE1 5XD |
| Country of origin | United Kingdom |
| Registration Number | 09839731 |
| Date of Incorporation | Fri, 23rd Oct 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 13th Aug 2023 (2023-08-13) |
| Last confirmation statement dated | Sat, 30th Jul 2022 |
Position: Director
Appointed: 23 October 2015
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Haichen W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lin S. This PSC owns 25-50% shares and has 25-50% voting rights.
Haichen W.
| Notified on | 22 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lin S.
| Notified on | 22 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 18 984 | |||||
| Balance Sheet | ||||||
| Current Assets | 30 104 | 17 865 | 75 646 | 80 094 | 42 437 | 41 987 |
| Net Assets Liabilities | 18 984 | 40 750 | 79 834 | 62 391 | 41 599 | 41 149 |
| Cash Bank In Hand | 27 479 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 18 984 | |||||
| Stocks Inventory | 2 625 | |||||
| Tangible Fixed Assets | 13 365 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 18 982 | |||||
| Shareholder Funds | 18 984 | |||||
| Other | ||||||
| Average Number Employees During Period | 6 | |||||
| Creditors | 24 485 | 23 720 | 35 368 | 17 703 | 838 | 838 |
| Fixed Assets | 13 365 | 55 048 | 46 791 | |||
| Net Current Assets Liabilities | 5 619 | 5 855 | 40 278 | 62 391 | 41 599 | 41 149 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 443 | 7 237 | ||||
| Total Assets Less Current Liabilities | 18 984 | 49 193 | 87 069 | 62 391 | 41 599 | 41 149 |
| Creditors Due Within One Year | 24 485 | |||||
| Tangible Fixed Assets Additions | 15 500 | |||||
| Tangible Fixed Assets Cost Or Valuation | 15 500 | |||||
| Tangible Fixed Assets Depreciation | 2 135 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 135 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2022 filed on: 24th, July 2023 |
accounts | Free Download (3 pages) |
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