Swarling Weddings Limited in Gillingham, ME8 7EG

Description

Data updated on: 01-11-2023

This firm is based in Gillingham with reg. no. 05182218. This company was started in 2004. The main office of this company is located at 4 Bloors Lane Rainham. The area code for this location is ME8 7EG. The enterprise's classified under the NACE and SIC code 56210, that means Event catering activities. Swarling Weddings Ltd released its account information for the period that ended on Tuesday 5th April 2022. The business latest annual confirmation statement was released on Sunday 16th July 2023.

This company has a single director now leading the limited company, specifically Christopher L. who has been doing the director's tasks for 20 years.

Christopher L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	809	4 000			1 608		287
Current Assets	38 495	4 000			1 608	3 905	18 287
Debtors	37 686					3 905	18 000
Net Assets Liabilities	-188 653	-186 506	-156 166	-138 702	-143 339	-149 676	-138 053
Other Debtors						3 905	18 000
Property Plant Equipment	-1	3 496	2 622	1 967	1 475	1 106	829

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	1	504	1 378	2 033	2 525	2 894	3 171
Administrative Expenses		21 160	17 598
Amortisation Rate Used For Intangible Assets				20	20	20	20
Average Number Employees During Period		2	2	3	3	3	3
Bank Borrowings Overdrafts	14 049	15 029	11 997	13 082		561
Comprehensive Income Expense		2 147	30 340
Cost Sales		19 237	779
Creditors	227 147	194 002	158 788	140 669	146 422	154 687	157 169
Depreciation Expense Property Plant Equipment		504	874
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1
Fixed Assets	-1	3 496	2 622	1 967	1 475	1 106	829
Gross Profit Loss		23 307	47 938
Increase From Depreciation Charge For Year Property Plant Equipment		504	874	655	492	369	277
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-188 652	-190 002	-158 788	-140 669	-144 814	-150 782	-138 882
Operating Profit Loss		2 147	30 340
Other Creditors	143 320	164 945	146 299	127 587	146 422	149 952	156 442
Other Taxation Social Security Payable	11 774	11 774	319			378	559
Payments To Related Parties		18 000	250
Profit Loss		2 147	30 340
Profit Loss On Ordinary Activities Before Tax		2 147	30 340
Property Plant Equipment Gross Cost		4 000	4 000	4 000	4 000	4 000	4 000
Total Assets Less Current Liabilities	-188 653	-186 506	-156 166	-138 702	-143 339	-149 676	-138 053
Trade Creditors Trade Payables	58 004	2 254	173			3 796	168
Trade Debtors Trade Receivables	37 686
Turnover Revenue		42 544	48 717
Advances Credits Directors					145 282	148 668	155 088
Advances Credits Made In Period Directors						3 386

Company staff

Christopher L.

Role: Director

Appointed: 16 July 2004

Latest update: 13 February 2024

People with significant control

Christopher L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Valerie L.

Notified on 6 April 2016

Ceased on 31 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	05/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	05/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	05/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	05/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	05/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	05/04/2023

Swarling Weddings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher L.

Wendy D.

Valerie L.

People with significant control

Christopher L.

Valerie L.

Accounts Documents

Company filings

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