The Slamwich Club Ltd is a private limited company located at 63 Piccadilly, Hanley, Stoke-On-Trent ST1 1HR. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-27, this 6-year-old company is run by 2 directors.
Director Stephanie F., appointed on 27 October 2017. Director Nicole W., appointed on 27 October 2017.
The company is categorised as "licensed restaurants" (Standard Industrial Classification code: 56101), "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was filed on 2023-10-26 and the deadline for the subsequent filing is 2024-11-09. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 63 Piccadilly |
| Office Address2 | Hanley |
| Town | Stoke-on-trent |
| Post code | ST1 1HR |
| Country of origin | United Kingdom |
| Registration Number | 11035641 |
| Date of Incorporation | Fri, 27th Oct 2017 |
| Industry | Licensed restaurants |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
| Last confirmation statement dated | Thu, 26th Oct 2023 |
Position: Director
Appointed: 27 October 2017
Position: Director
Appointed: 27 October 2017
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Nicole W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stephanie F. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicole W.
| Notified on | 27 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephanie F.
| Notified on | 27 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | -519 | -2 488 | 24 099 | 33 857 | 35 848 |
| Current Assets | 1 481 | 18 009 | 69 218 | 53 525 | 64 826 |
| Debtors | 11 610 | 18 497 | 43 119 | 15 988 | 25 298 |
| Net Assets Liabilities | -4 174 | 10 025 | 22 025 | 28 394 | 5 366 |
| Other Debtors | 108 | 108 | 19 408 | ||
| Property Plant Equipment | 39 764 | 35 936 | 49 425 | 79 127 | 75 347 |
| Total Inventories | 2 000 | 2 000 | 2 000 | 3 680 | 3 680 |
| Other | |||||
| Version Production Software | 2 021 | 2 023 | |||
| Accrued Liabilities | 2 974 | 621 | 1 568 | 4 593 | 953 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 974 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 479 | 1 001 | 1 758 | 2 074 | 2 345 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 803 | 21 093 | 37 957 | 62 859 | 94 064 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 462 | 30 353 | 27 425 | ||
| Average Number Employees During Period | 10 | 17 | 14 | 21 | 23 |
| Bank Borrowings | 50 000 | 31 667 | 22 462 | ||
| Bank Borrowings Overdrafts | 10 000 | 25 000 | |||
| Creditors | 22 574 | 33 403 | 33 101 | 57 498 | 108 853 |
| Fixed Assets | 40 851 | 36 501 | 50 050 | 79 436 | 75 385 |
| Increase From Amortisation Charge For Year Intangible Assets | 522 | 757 | 271 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 290 | 16 864 | 31 205 | ||
| Intangible Assets | 1 087 | 565 | 625 | 309 | 38 |
| Intangible Assets Gross Cost | 1 566 | 1 566 | 2 383 | 2 383 | 2 383 |
| Loans From Directors | 4 063 | 4 728 | 1 020 | -1 979 | 5 184 |
| Net Current Assets Liabilities | -12 457 | -15 394 | 36 117 | -3 973 | -44 027 |
| Other Creditors | 445 | 9 172 | 160 | 2 693 | 10 433 |
| Other Provisions Balance Sheet Subtotal | 2 620 | 1 910 | 4 970 | 6 230 | 3 530 |
| Prepayments Accrued Income | 11 610 | 18 497 | 43 011 | 15 880 | 4 248 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 610 | ||||
| Property Plant Equipment Gross Cost | 48 567 | 57 029 | 87 382 | 141 986 | 169 411 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 620 | ||||
| Raw Materials Consumables | 2 000 | 2 000 | |||
| Taxation Social Security Payable | 6 101 | 14 225 | 22 497 | 25 631 | 33 496 |
| Total Additions Including From Business Combinations Intangible Assets | 817 | ||||
| Total Assets Less Current Liabilities | 28 394 | 21 107 | 86 167 | 75 463 | 31 358 |
| Trade Creditors Trade Payables | 11 965 | 13 829 | 7 856 | 16 560 | 33 787 |
| Trade Debtors Trade Receivables | 1 642 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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