Sw Pubs Limited was officially closed on 2021-11-30.
Sw Pubs was a private limited company that was located at 51 Brodrick Road, London, SW17 7DX, ENGLAND. Its net worth was valued to be approximately -11444 pounds, and the fixed assets belonging to the company totalled up to 79124 pounds. The company (formally started on 2014-06-30) was run by 2 directors and 1 secretary.
Director Darren B. who was appointed on 30 June 2014.
Director Anthony G. who was appointed on 30 June 2014.
Moving on to the secretaries, we can name:
Corinne G. appointed on 30 June 2014.
The company was classified as "public houses and bars" (56302).
The most recent confirmation statement was sent on 2021-06-30 and last time the accounts were sent was on 31 August 2020.
2015-06-30 is the date of the most recent annual return.
Office Address | 51 Brodrick Road |
Town | London |
Post code | SW17 7DX |
Country of origin | United Kingdom |
Registration Number | 09106808 |
Date of Incorporation | Mon, 30th Jun 2014 |
Date of Dissolution | Tue, 30th Nov 2021 |
Industry | Public houses and bars |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Tue, 31st May 2022 |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Thu, 14th Jul 2022 |
Last confirmation statement dated | Wed, 30th Jun 2021 |
Darren B.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Darren B.
Notified on | 30 June 2016 |
Ceased on | 5 October 2019 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-08-31 | 2020-08-31 |
Net Worth | -11 444 | 59 305 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 38 501 | 14 992 | 4 377 | |||
Current Assets | 43 645 | 52 320 | 46 530 | 44 717 | 30 430 | 2 245 |
Debtors | 13 328 | 16 993 | 16 677 | 26 053 | 2 245 | |
Net Assets Liabilities | 59 305 | 38 414 | -48 685 | -148 788 | -171 726 | |
Property Plant Equipment | 85 285 | 180 406 | 44 459 | 44 459 | ||
Total Inventories | 8 029 | 13 048 | ||||
Cash Bank In Hand | 21 041 | 23 074 | ||||
Net Assets Liabilities Including Pension Asset Liability | -11 445 | 59 305 | ||||
Stocks Inventory | 9 276 | 12 253 | ||||
Tangible Fixed Assets | 79 123 | 114 488 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 200 | 200 | ||||
Profit Loss Account Reserve | -11 645 | -15 895 | ||||
Shareholder Funds | -11 444 | 59 305 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 329 | 5 825 | 10 292 | 2 972 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 91 846 | 114 129 | 44 459 | |||
Administrative Expenses | 758 373 | 22 255 | ||||
Average Number Employees During Period | 20 | 20 | 1 | |||
Creditors | 58 455 | 69 854 | 130 049 | 45 137 | 12 949 | |
Depreciation Amortisation Impairment Expense | 28 017 | 33 538 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 964 | |||||
Disposals Property Plant Equipment | 207 303 | |||||
Fixed Assets | 79 124 | 114 488 | 85 285 | 180 406 | 44 459 | 44 459 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 3 299 | -111 288 | ||||
Gross Profit Loss | 662 626 | -588 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 283 | 31 294 | ||||
Interest Payable Similar Charges Finance Costs | 4 360 | 83 | ||||
Net Current Assets Liabilities | -3 810 | -6 135 | -3 873 | -66 280 | 2 642 | -10 704 |
Operating Profit Loss | -95 747 | -22 843 | ||||
Other Interest Receivable Similar Income Finance Income | 3 | |||||
Other Operating Expenses Format2 | 256 393 | 259 088 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 993 | 19 451 | 19 052 | 17 349 | ||
Profit Loss | -4 155 | -20 547 | -100 104 | -22 926 | ||
Profit Loss On Ordinary Activities Before Tax | -100 104 | -22 926 | ||||
Property Plant Equipment Gross Cost | 177 131 | 294 535 | 88 918 | 44 459 | ||
Raw Materials Consumables Used | 274 074 | 265 457 | ||||
Staff Costs Employee Benefits Expense | 213 446 | 228 757 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 92 404 | 1 686 | ||||
Total Assets Less Current Liabilities | 75 314 | 108 353 | 81 412 | 114 126 | 47 101 | 33 755 |
Total Increase Decrease From Revaluations Property Plant Equipment | 25 000 | |||||
Turnover Revenue | 767 775 | 766 293 | ||||
Creditors Due After One Year | 86 758 | 49 048 | ||||
Creditors Due Within One Year | 47 456 | 58 455 | ||||
Number Shares Allotted | 200 | 200 | ||||
Par Value Share | 0 | 1 | ||||
Revaluation Reserve | 75 000 | |||||
Share Capital Allotted Called Up Paid | 200 | 200 | ||||
Tangible Fixed Assets Additions | 109 415 | 3 139 | ||||
Tangible Fixed Assets Cost Or Valuation | 109 415 | 172 796 | ||||
Tangible Fixed Assets Depreciation | 30 291 | 58 308 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 30 292 | 35 049 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 032 | |||||
Tangible Fixed Assets Disposals | 14 758 | |||||
Tangible Fixed Assets Increase Decrease From Revaluations | 75 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, November 2021 |
gazette | Free Download (1 page) |
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