The Slamwich Club Ltd in Stoke-on-trent, ST1 1HR

Description

Data updated on: 01-11-2023

The Slamwich Club is a firm located at ST1 1HR Stoke-on-trent at 63 Piccadilly. This company was established in 2017 and is registered under reg. no. 11035641. This company has been actively competing on the UK market for seven years now and its official state is active. The company's Standard Industrial Classification Code is 56101 and their NACE code stands for Licensed restaurants. The Slamwich Club Limited released its account information for the period up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-10-26.

Taking into consideration this particular enterprise's executives list, since 2017 there have been two directors: Stephanie F. and Nicole W..

Executives who control the firm include: Nicole W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephanie F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	-519	-2 488	24 099	33 857	35 848
Current Assets	1 481	18 009	69 218	53 525	64 826
Debtors	11 610	18 497	43 119	15 988	25 298
Net Assets Liabilities	-4 174	10 025	22 025	28 394	5 366
Other Debtors			108	108	19 408
Property Plant Equipment	39 764	35 936	49 425	79 127	75 347
Total Inventories	2 000	2 000	2 000	3 680	3 680

Other Financial Data
Version Production Software			2 021		2 023
Accrued Liabilities	2 974	621	1 568	4 593	953
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 974
Accumulated Amortisation Impairment Intangible Assets	479	1 001	1 758	2 074	2 345
Accumulated Depreciation Impairment Property Plant Equipment	8 803	21 093	37 957	62 859	94 064
Additions Other Than Through Business Combinations Property Plant Equipment		8 462	30 353		27 425
Average Number Employees During Period	10	17	14	21	23
Bank Borrowings			50 000	31 667	22 462
Bank Borrowings Overdrafts				10 000	25 000
Creditors	22 574	33 403	33 101	57 498	108 853
Fixed Assets	40 851	36 501	50 050	79 436	75 385
Increase From Amortisation Charge For Year Intangible Assets		522	757		271
Increase From Depreciation Charge For Year Property Plant Equipment		12 290	16 864		31 205
Intangible Assets	1 087	565	625	309	38
Intangible Assets Gross Cost	1 566	1 566	2 383	2 383	2 383
Loans From Directors	4 063	4 728	1 020	-1 979	5 184
Net Current Assets Liabilities	-12 457	-15 394	36 117	-3 973	-44 027
Other Creditors	445	9 172	160	2 693	10 433
Other Provisions Balance Sheet Subtotal	2 620	1 910	4 970	6 230	3 530
Prepayments Accrued Income	11 610	18 497	43 011	15 880	4 248
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	11 610
Property Plant Equipment Gross Cost	48 567	57 029	87 382	141 986	169 411
Provisions For Liabilities Balance Sheet Subtotal	2 620
Raw Materials Consumables	2 000	2 000
Taxation Social Security Payable	6 101	14 225	22 497	25 631	33 496
Total Additions Including From Business Combinations Intangible Assets			817
Total Assets Less Current Liabilities	28 394	21 107	86 167	75 463	31 358
Trade Creditors Trade Payables	11 965	13 829	7 856	16 560	33 787
Trade Debtors Trade Receivables					1 642

Company staff

Stephanie F.

Role: Director

Appointed: 27 October 2017

Latest update: 29 January 2024

Nicole W.

Role: Director

Appointed: 27 October 2017

Latest update: 29 January 2024

People with significant control

Nicole W.

Notified on 27 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephanie F.

Notified on 27 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts
Start Date For Period Covered By Report	27 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

The Slamwich Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie F.

Nicole W.

People with significant control

Nicole W.

Stephanie F.

Accounts Documents

Company filings

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