Founded in 2015, White Swan Quy, classified under reg no. 09853784 is a active - proposal to strike off company. Currently registered at The White Swan Main Street CB25 9AB, Cambridge the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 2018/11/30.
| Office Address | The White Swan Main Street |
| Office Address2 | Stow-cum-quy |
| Town | Cambridge |
| Post code | CB25 9AB |
| Country of origin | United Kingdom |
| Registration Number | 09853784 |
| Date of Incorporation | Tue, 3rd Nov 2015 |
| Industry | Public houses and bars |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Mon, 30th Nov 2020 (1242 days after) |
| Account last made up date | Fri, 30th Nov 2018 |
| Next confirmation statement due date | Mon, 14th Dec 2020 (2020-12-14) |
| Last confirmation statement dated | Sat, 2nd Nov 2019 |
Position: Director
Appointed: 03 November 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Matthew B. The abovementioned PSC and has 75,01-100% shares.
Matthew B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 41 515 | 7 039 |
| Current Assets | 43 734 | 9 039 |
| Debtors | 219 | |
| Net Assets Liabilities | -7 221 | -12 696 |
| Property Plant Equipment | 19 516 | 13 069 |
| Total Inventories | 2 000 | 2 000 |
| Other | ||
| Accrued Liabilities Deferred Income | 7 103 | |
| Accumulated Amortisation Impairment Intangible Assets | 24 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 384 | |
| Average Number Employees During Period | 2 | 5 |
| Corporation Tax Payable | 169 | |
| Creditors | 90 738 | 48 321 |
| Deferred Tax Liabilities | 3 733 | 2 483 |
| Fixed Assets | 43 516 | 29 069 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 102 882 | 82 882 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 8 693 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -1 250 | |
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 363 | |
| Intangible Assets | 24 000 | 16 000 |
| Intangible Assets Gross Cost | 40 000 | |
| Loans From Directors | 40 419 | 26 951 |
| Net Current Assets Liabilities | -47 004 | -39 282 |
| Other Creditors | 3 683 | |
| Other Taxation Social Security Payable | 43 216 | 17 518 |
| Prepayments Accrued Income | 219 | |
| Property Plant Equipment Gross Cost | 37 453 | |
| Raw Materials Consumables | 2 000 | 2 000 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -3 733 | -2 483 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 916 | |
| Total Assets Less Current Liabilities | -3 488 | -10 213 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 26th, January 2021 |
gazette | Free Download (1 page) |
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