Founded in 2017, Sw1 Restaurant, classified under reg no. 10649067 is an active company. Currently registered at 76 Kings Drive NR31 8TE, Great Yarmouth the company has been in the business for 7 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Simon W., appointed on 2 March 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 76 Kings Drive |
| Office Address2 | Bradwell |
| Town | Great Yarmouth |
| Post code | NR31 8TE |
| Country of origin | United Kingdom |
| Registration Number | 10649067 |
| Date of Incorporation | Thu, 2nd Mar 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2017
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Simon W. This PSC and has 75,01-100% shares.
Simon W.
| Notified on | 2 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 918 | 1 718 | ||||
| Current Assets | 18 125 | 11 151 | 7 127 | 35 265 | 23 758 | 15 581 |
| Debtors | 4 840 | 11 863 | ||||
| Net Assets Liabilities | 6 095 | -13 308 | -29 035 | 3 404 | 664 | -14 126 |
| Other Debtors | 4 000 | 11 820 | ||||
| Property Plant Equipment | 32 281 | 24 025 | ||||
| Total Inventories | 3 000 | 2 000 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 898 | |||||
| Average Number Employees During Period | 8 | 7 | 8 | 8 | 4 | |
| Bank Borrowings Overdrafts | 108 | 111 | ||||
| Creditors | 66 849 | 51 901 | 21 727 | 12 672 | 10 466 | 9 916 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 799 | |||||
| Disposals Property Plant Equipment | -8 595 | |||||
| Dividends Paid On Shares | 1 435 | 3 000 | ||||
| Finance Lease Liabilities Present Value Total | 2 193 | 1 332 | ||||
| Fixed Assets | 42 629 | 37 260 | 30 688 | 33 370 | 32 281 | 24 025 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 759 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 950 | |||||
| Loans From Directors | 4 000 | |||||
| Net Current Assets Liabilities | 48 724 | -40 750 | -14 600 | 22 593 | 13 292 | 5 665 |
| Other Creditors | 2 644 | 2 249 | ||||
| Property Plant Equipment Gross Cost | 41 923 | |||||
| Raw Materials Consumables | 3 000 | 2 000 | ||||
| Taxation Social Security Payable | 4 491 | 542 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 490 | |||||
| Total Assets Less Current Liabilities | 6 095 | -3 490 | 16 088 | 55 963 | 45 573 | 29 690 |
| Trade Creditors Trade Payables | 1 030 | 1 682 | ||||
| Trade Debtors Trade Receivables | 840 | 43 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 1, 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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