The Swallow Inn (havant) Limited
500 Dunsbury Way Leigh Park PO9 5BL Havant
Number: 06116150
Incorporation date: 2007-02-19
Dissolution date: 2022-05-03
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Situated at 500 Dunsbury Way, Havant PO9 5BL The Swallow Inn (havant) Ltd was categorised as a Private Limited Company registered under the 06116150 registration number. This firm had been established seventeen years ago before was dissolved on 2022-05-03.
Sarah J. was this specific firm's director, assigned to lead the company on 2007-02-22.
Sarah J. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | |||||||||||
| Net Worth | -9 676 | -5 318 | -3 204 | 4 597 | 7 336 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 3 600 | 4 544 | 3 900 | 4 961 | 3 331 | 3 031 | 4 859 | 5 775 | 3 861 | 3 197 | 6 124 |
| Net Assets Liabilities | 7 336 | 6 414 | 7 447 | 8 380 | 3 583 | 5 649 | |||||
| Cash Bank In Hand | 300 | 1 244 | 600 | 1 615 | 600 | ||||||
| Debtors | 300 | 300 | 300 | 346 | 731 | ||||||
| Intangible Fixed Assets | 9 200 | 9 200 | 9 200 | 9 200 | 9 200 | ||||||
| Stocks Inventory | 3 000 | 3 000 | 3 000 | 3 000 | 2 000 | ||||||
| Tangible Fixed Assets | 1 188 | 891 | 1 906 | 2 314 | 1 736 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 676 | -5 318 | -3 204 | 4 597 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -9 677 | -5 319 | -3 205 | 4 596 | 7 335 | ||||||
| Shareholder Funds | -9 676 | -5 318 | -3 204 | 4 597 | 7 336 | ||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -470 | -821 | -1 368 | -2 335 | -2 769 | -3 136 | |||||
| Average Number Employees During Period | 6 | 6 | 6 | 4 | |||||||
| Creditors | 6 461 | 8 425 | 7 437 | 4 097 | 7 433 | 8 492 | |||||
| Fixed Assets | 10 388 | 10 091 | 11 106 | 11 514 | 10 936 | 10 936 | 10 501 | 10 177 | 10 651 | 10 288 | 10 853 |
| Net Current Assets Liabilities | -20 064 | -15 409 | -14 310 | -6 917 | -3 600 | -3 130 | -3 266 | -1 362 | 64 | -3 936 | -2 068 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 300 | 300 | 300 | 300 | 300 | 300 | |||||
| Total Assets Less Current Liabilities | -9 676 | -5 318 | -3 204 | 4 597 | 7 336 | 7 806 | 7 235 | 8 815 | 10 715 | 6 352 | 8 785 |
| Creditors Due Within One Year | 23 664 | 19 953 | 18 210 | 11 878 | 6 931 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 9 200 | 9 200 | 9 200 | 9 200 | |||||||
| Number Shares Allotted | 1 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 089 | 4 089 | 5 739 | 6 919 | |||||||
| Tangible Fixed Assets Depreciation | 2 901 | 3 198 | 3 833 | 4 605 | 5 183 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 297 | 635 | 772 | 578 | |||||||
| Tangible Fixed Assets Additions | 1 650 | 1 180 | |||||||||
Role: Secretary
Appointed: 22 February 2007
Latest update: 26 September 2023
Role: Director
Appointed: 22 February 2007
Latest update: 26 September 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 05 March 2023 |
| Confirmation statement last made up date | 19 February 2022 |
| Annual Accounts 12 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 12 June 2013 |
| Annual Accounts 23 April 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| Date Approval Accounts | 23 April 2014 |
| Annual Accounts 30 March 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 30 March 2015 |
| Annual Accounts 15 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 15 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-02-28 |
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