Swan 2014 Limited was officially closed on 2022-05-17.
Swan 2014 was a private limited company that was situated at Joules Brewery, Great Hales Street, Market Drayton, TF9 1JP. Its total net worth was estimated to be roughly 93427 pounds, and the fixed assets that belonged to the company totalled up to 142186 pounds. This company (incorporated on 2014-09-12) was run by 1 director.
Director Hedley N. who was appointed on 12 September 2014.
The company was officially classified as "public houses and bars" (56302).
The latest confirmation statement was filed on 2021-11-19 and last time the accounts were filed was on 31 March 2021.
2015-09-12 is the date of the most recent annual return.
| Office Address | Joules Brewery |
| Office Address2 | Great Hales Street |
| Town | Market Drayton |
| Post code | TF9 1JP |
| Country of origin | United Kingdom |
| Registration Number | 09215512 |
| Date of Incorporation | Fri, 12th Sep 2014 |
| Date of Dissolution | Tue, 17th May 2022 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sat, 3rd Dec 2022 |
| Last confirmation statement dated | Fri, 19th Nov 2021 |
Position: Director
Appointed: 12 September 2014
Hedley N.
| Notified on | 2 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 93 427 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 068 | 2 847 | 460 | 3 117 | 9 873 | |
| Current Assets | 26 759 | 11 302 | 9 070 | 2 349 | 21 338 | 149 957 |
| Debtors | 26 759 | 1 103 | 5 972 | 1 796 | 18 120 | 140 000 |
| Net Assets Liabilities | 93 427 | 115 986 | 112 180 | 126 642 | 151 396 | 149 209 |
| Other Debtors | 26 194 | 3 647 | 140 000 | |||
| Property Plant Equipment | 142 186 | 146 064 | 147 171 | 144 594 | 142 017 | |
| Total Inventories | 2 849 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 93 427 | |||||
| Tangible Fixed Assets | 142 186 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 150 000 | |||||
| Profit Loss Account Reserve | -56 573 | |||||
| Shareholder Funds | 93 427 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 243 | 2 707 | 5 000 | 7 577 | 10 154 | |
| Creditors | 49 624 | 35 312 | 40 928 | 18 796 | 6 873 | 748 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 464 | 2 293 | 2 577 | 2 577 | ||
| Net Current Assets Liabilities | 865 | 5 234 | 5 937 | 844 | 16 252 | 149 209 |
| Number Shares Issued Fully Paid | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |
| Other Creditors | 49 624 | 35 312 | 40 928 | 18 796 | 6 873 | 661 |
| Other Taxation Social Security Payable | 2 401 | 1 998 | 828 | 3 744 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 565 | 282 | 251 | 93 | 101 | 84 |
| Profit Loss | 22 559 | -3 806 | 14 462 | 24 754 | -2 187 | |
| Property Plant Equipment Gross Cost | 142 429 | 148 771 | 152 171 | 152 171 | 152 171 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 342 | 3 400 | ||||
| Total Assets Less Current Liabilities | 143 051 | 151 298 | 153 108 | 145 438 | 158 269 | 149 209 |
| Trade Creditors Trade Payables | 28 | -491 | 60 | 87 | 87 | 87 |
| Trade Debtors Trade Receivables | 1 103 | 2 325 | 1 796 | 18 120 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 154 | |||||
| Disposals Property Plant Equipment | 152 171 | |||||
| Creditors Due After One Year | 49 624 | |||||
| Creditors Due Within One Year | 25 894 | |||||
| Fixed Assets | 142 186 | |||||
| Number Shares Allotted | 150 000 | |||||
| Share Capital Allotted Called Up Paid | 150 000 | |||||
| Tangible Fixed Assets Additions | 142 429 | |||||
| Tangible Fixed Assets Cost Or Valuation | 142 429 | |||||
| Tangible Fixed Assets Depreciation | 243 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 243 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, May 2022 |
gazette | Free Download (1 page) |
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