Swj Entertainment Ltd is a private limited company registered at 23 Grimshaw Street, Church, Accrington BB5 4LG. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-09-13, this 4-year-old company is run by 2 directors.
Director Helen L., appointed on 08 August 2023. Director Paul B., appointed on 13 September 2019.
The company is officially classified as "public houses and bars" (SIC code: 56302).
The last confirmation statement was sent on 2022-10-26 and the deadline for the following filing is 2023-11-09. Furthermore, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 October 2023.
| Office Address | 23 Grimshaw Street |
| Office Address2 | Church |
| Town | Accrington |
| Post code | BB5 4LG |
| Country of origin | United Kingdom |
| Registration Number | 12205104 |
| Date of Incorporation | Fri, 13th Sep 2019 |
| Industry | Public houses and bars |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Tue, 31st Oct 2023 (196 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 08 August 2023
Position: Director
Appointed: 13 September 2019
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Paul B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
| Notified on | 13 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 | 18 120 | 90 386 | 60 042 |
| Current Assets | 29 608 | 110 202 | 79 666 | |
| Debtors | 11 488 | 19 816 | 19 624 | |
| Net Assets Liabilities | 1 | -20 877 | -113 617 | -248 690 |
| Other Debtors | 1 734 | 1 734 | 1 734 | |
| Property Plant Equipment | 2 123 | 2 953 | 2 083 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 40 000 | 80 000 | 120 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 531 | 1 403 | 2 273 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 654 | 1 702 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |
| Bank Borrowings | 109 998 | |||
| Corporation Tax Payable | 3 987 | |||
| Creditors | 252 608 | 426 772 | 380 441 | |
| Fixed Assets | 202 123 | 202 953 | 162 083 | |
| Increase From Amortisation Charge For Year Intangible Assets | 40 000 | 40 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 531 | 872 | 870 | |
| Intangible Assets | 200 000 | 160 000 | 120 000 | |
| Intangible Assets Gross Cost | 240 000 | 240 000 | 240 000 | |
| Investments Fixed Assets | 40 000 | 40 000 | ||
| Net Current Assets Liabilities | -223 000 | -316 570 | -300 775 | |
| Other Creditors | 40 413 | 206 070 | 195 953 | |
| Other Investments Other Than Loans | 40 000 | 40 000 | ||
| Other Taxation Social Security Payable | -5 412 | -8 010 | ||
| Property Plant Equipment Gross Cost | 2 654 | 4 356 | 4 356 | |
| Total Additions Including From Business Combinations Intangible Assets | 240 000 | |||
| Total Assets Less Current Liabilities | -113 617 | -138 692 | ||
| Trade Creditors Trade Payables | 201 726 | 201 726 | 161 726 | |
| Trade Debtors Trade Receivables | 9 754 | 18 082 | 17 890 | |
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy