Founded in 2017, The Swan (markyate), classified under reg no. 10661082 is an active company. Currently registered at 36 High Street AL3 8PB, St. Albans the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Jonathan H., appointed on 9 March 2017. In addition, a secretary was appointed - Karen L., appointed on 19 March 2019. As of 20 April 2024, there were 2 ex directors - Karen L., Kyle M. and others listed below. There were no ex secretaries.
Office Address | 36 High Street |
Office Address2 | Markyate |
Town | St. Albans |
Post code | AL3 8PB |
Country of origin | United Kingdom |
Registration Number | 10661082 |
Date of Incorporation | Thu, 9th Mar 2017 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Jonathan H. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kyle M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Jonathan H.
Notified on | 9 March 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Kyle M.
Notified on | 9 March 2017 |
Ceased on | 15 April 2020 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 36 444 | 189 466 | 182 476 | 194 440 | 189 310 | 189 931 |
Net Assets Liabilities | 40 855 | 52 645 | 54 053 | 27 745 | 23 910 | 52 498 |
Other | ||||||
Average Number Employees During Period | 8 | 9 | 10 | 9 | 9 | |
Creditors | 9 650 | 13 316 | 5 731 | 204 431 | 6 739 | 5 888 |
Depreciation Amortisation Impairment Expense | 8 886 | |||||
Fixed Assets | 14 424 | 29 445 | 24 466 | 25 713 | 29 598 | 26 373 |
Net Current Assets Liabilities | 26 794 | 187 900 | 189 125 | 206 820 | 195 001 | 196 218 |
Other Operating Expenses Format2 | 92 496 | 142 081 | 137 949 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 750 | 11 750 | 12 380 | 12 380 | 12 430 | 12 175 |
Profit Loss | -4 410 | 73 587 | 15 857 | |||
Provisions For Liabilities Balance Sheet Subtotal | 10 470 | 5 107 | 357 | 10 827 | 10 642 | |
Raw Materials Consumables Used | 155 913 | 199 540 | 193 229 | |||
Staff Costs Employee Benefits Expense | 53 199 | 88 272 | 115 153 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 981 | 3 719 | ||||
Total Assets Less Current Liabilities | 148 217 | 217 345 | 213 591 | 232 533 | 224 599 | 222 591 |
Turnover Revenue | 297 015 | 503 480 | 474 793 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 16th, December 2023 |
accounts | Free Download (3 pages) |
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