The Swan Inn Barton Stacey Limited is a private limited company that can be found at Berkeley House, Amery Street, Alton GU34 1HN. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-03, this 5-year-old company is run by 2 directors.
Director Andrew B., appointed on 03 May 2018. Director Michele S., appointed on 03 May 2018.
The company is classified as "public houses and bars" (SIC: 56302).
The last confirmation statement was filed on 2020-05-02 and the date for the subsequent filing is 2021-05-16. Likewise, the statutory accounts were filed on 31 May 2020 and the next filing is due on 28 February 2022.
Office Address | Berkeley House |
Office Address2 | Amery Street |
Town | Alton |
Post code | GU34 1HN |
Country of origin | United Kingdom |
Registration Number | 11343582 |
Date of Incorporation | Thu, 3rd May 2018 |
Industry | Public houses and bars |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Mon, 28th Feb 2022 (791 days after) |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Sun, 16th May 2021 (2021-05-16) |
Last confirmation statement dated | Sat, 2nd May 2020 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Michele S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Michele S.
Notified on | 3 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew B.
Notified on | 3 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 11 894 | 67 514 |
Current Assets | 28 765 | 83 764 |
Debtors | 11 871 | 11 250 |
Net Assets Liabilities | 2 103 | 19 198 |
Other Debtors | 11 871 | 11 250 |
Property Plant Equipment | 21 934 | 19 070 |
Total Inventories | 5 000 | 5 000 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 737 | 9 258 |
Average Number Employees During Period | 9 | 11 |
Consideration Received For Shares Issued Specific Share Issue | 2 | |
Creditors | 45 875 | 50 000 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 40 980 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 737 | 4 521 |
Net Current Assets Liabilities | -17 110 | 53 751 |
Nominal Value Shares Issued Specific Share Issue | 1 | |
Number Shares Issued Fully Paid | 2 | 2 |
Number Shares Issued Specific Share Issue | 2 | |
Other Creditors | 33 637 | 23 105 |
Other Taxation Social Security Payable | 9 034 | 5 614 |
Par Value Share | 1 | 1 |
Profit Loss | 2 101 | |
Property Plant Equipment Gross Cost | 26 671 | 28 328 |
Provisions For Liabilities Balance Sheet Subtotal | 2 721 | 3 623 |
Total Additions Including From Business Combinations Property Plant Equipment | 26 671 | 1 657 |
Total Assets Less Current Liabilities | 4 824 | 72 821 |
Trade Creditors Trade Payables | 3 204 | 1 294 |
Bank Borrowings Overdrafts | 50 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 27th, July 2021 |
gazette | Free Download (1 page) |
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