Founded in 2013, The Swan Lobe, classified under reg no. 08611303 is an active company. Currently registered at Suite 3 Philpot House SS6 7HH, Rayleigh the company has been in the business for 11 years. Its financial year was closed on 31st July and its latest financial statement was filed on Friday 31st July 2020.
The company has one director. Georgie S., appointed on 16 July 2013. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Wendy S.. There were no ex secretaries.
Office Address | Suite 3 Philpot House |
Office Address2 | Station Road |
Town | Rayleigh |
Post code | SS6 7HH |
Country of origin | United Kingdom |
Registration Number | 08611303 |
Date of Incorporation | Tue, 16th Jul 2013 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Sat, 30th Apr 2022 (727 days after) |
Account last made up date | Fri, 31st Jul 2020 |
Next confirmation statement due date | Wed, 22nd Jun 2022 (2022-06-22) |
Last confirmation statement dated | Tue, 8th Jun 2021 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Georgie S. The abovementioned PSC has significiant influence or control over this company,.
Georgie S.
Notified on | 10 July 2016 |
Ceased on | 14 January 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Net Worth | 10 | 10 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 543 | 9 630 | 7 427 | 2 680 | 1 630 | ||
Current Assets | 10 | 16 973 | 28 423 | 24 910 | 18 810 | 16 558 | |
Debtors | 3 000 | 3 388 | 3 388 | 3 388 | |||
Net Assets Liabilities | -11 196 | -19 472 | -25 029 | -34 051 | -37 784 | ||
Other Debtors | 3 000 | 3 388 | 3 388 | 3 388 | |||
Property Plant Equipment | 209 | 157 | 1 265 | 922 | |||
Total Inventories | 16 430 | 15 793 | 14 095 | 12 742 | 11 540 | ||
Cash Bank In Hand | 10 | 10 | 543 | ||||
Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | -11 196 | ||||
Stocks Inventory | 16 430 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | 10 | |||||
Profit Loss Account Reserve | -11 206 | ||||||
Shareholder Funds | 10 | 10 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 | 104 | 447 | 790 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 261 | 1 451 | |||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 28 169 | 74 463 | 76 455 | 82 579 | 83 717 | ||
Fixed Assets | 26 568 | 26 516 | 29 718 | 29 375 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 | 52 | 343 | 343 | |||
Intangible Assets | 26 359 | 26 359 | 28 453 | 28 453 | |||
Intangible Assets Gross Cost | 26 359 | 26 359 | 28 453 | 28 453 | |||
Net Current Assets Liabilities | 10 | -11 196 | -46 040 | -51 545 | -63 769 | -67 159 | |
Other Creditors | 28 169 | 74 463 | 76 455 | 82 579 | 83 717 | ||
Property Plant Equipment Gross Cost | 261 | 261 | 1 712 | 1 712 | |||
Total Additions Including From Business Combinations Intangible Assets | 26 359 | 2 094 | |||||
Capital Employed | 10 | -11 196 | |||||
Creditors Due Within One Year | 28 169 | ||||||
Number Shares Allotted | 10 | 10 | 10 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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