The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Collaku, Erwin
    Director born in February 1982
    Individual (5 offsprings)
    Officer
    2011-09-22 ~ now
    OF - director → CIF 0
    Mr Erwin Collaku
    Born in February 1982
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Healy, Darryl Miles
    Director born in July 1972
    Individual (5 offsprings)
    Officer
    2011-09-22 ~ now
    OF - director → CIF 0
    Mr Darryl Healy
    Born in July 1972
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Atwal, Sandeep
    Company Director born in April 1986
    Individual (2 offsprings)
    Officer
    2020-07-21 ~ 2020-10-23
    OF - director → CIF 0
  • 2
    Cornwell, Peter Robert
    Director born in May 1968
    Individual (12 offsprings)
    Officer
    2011-09-22 ~ 2013-08-05
    OF - director → CIF 0
  • 3
    Dean, Carol
    Director born in April 1967
    Individual (2 offsprings)
    Officer
    2011-10-20 ~ 2016-02-22
    OF - director → CIF 0
  • 4
    Wright, Christopher Diccon Stockwell
    Director born in October 1961
    Individual (14 offsprings)
    Officer
    2011-09-22 ~ 2011-10-20
    OF - director → CIF 0
    2013-08-05 ~ 2020-07-21
    OF - director → CIF 0
    Mr Christopher Diccon Stockwell Wright
    Born in October 1961
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-05-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Adey, Paul Alan
    Company Director born in April 1972
    Individual (6 offsprings)
    Officer
    2020-07-21 ~ 2020-10-23
    OF - director → CIF 0
parent relation
Company in focus

THE SWAN BRASSERIE LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
266,614 GBP2023-12-31
349,580 GBP2022-12-31
Debtors
1,466,045 GBP2023-12-31
1,199,711 GBP2022-12-31
Cash at bank and in hand
171,997 GBP2023-12-31
297,591 GBP2022-12-31
Current Assets
1,696,277 GBP2023-12-31
1,570,048 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-945,636 GBP2023-12-31
-851,400 GBP2022-12-31
Net Current Assets/Liabilities
750,641 GBP2023-12-31
718,648 GBP2022-12-31
Total Assets Less Current Liabilities
1,017,255 GBP2023-12-31
1,068,228 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-207,667 GBP2023-12-31
-296,667 GBP2022-12-31
Net Assets/Liabilities
746,598 GBP2023-12-31
700,837 GBP2022-12-31
Equity
Called up share capital
7,000 GBP2023-12-31
7,000 GBP2022-12-31
Capital redemption reserve
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Retained earnings (accumulated losses)
736,598 GBP2023-12-31
690,837 GBP2022-12-31
Average Number of Employees
822023-01-01 ~ 2023-12-31
832022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
184,111 GBP2023-12-31
184,111 GBP2022-12-31
Furniture and fittings
968,993 GBP2023-12-31
927,866 GBP2022-12-31
Motor vehicles
29,000 GBP2023-12-31
13,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,182,104 GBP2023-12-31
1,125,477 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
127,537 GBP2023-12-31
116,551 GBP2022-12-31
Furniture and fittings
774,772 GBP2023-12-31
649,639 GBP2022-12-31
Motor vehicles
13,181 GBP2023-12-31
9,707 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
915,490 GBP2023-12-31
775,897 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,986 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
125,133 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,474 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,593 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
56,574 GBP2023-12-31
67,560 GBP2022-12-31
Furniture and fittings
194,221 GBP2023-12-31
278,227 GBP2022-12-31
Motor vehicles
15,819 GBP2023-12-31
3,793 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
60,341 GBP2023-12-31
1,783 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,405,704 GBP2023-12-31
1,197,928 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,466,045 GBP2023-12-31
1,199,711 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
89,000 GBP2023-12-31
89,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
195,072 GBP2023-12-31
95,754 GBP2022-12-31
Other Taxation & Social Security Payable
Current
325,832 GBP2023-12-31
383,822 GBP2022-12-31
Other Creditors
Current
335,732 GBP2023-12-31
282,824 GBP2022-12-31
Creditors
Current
945,636 GBP2023-12-31
851,400 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
207,667 GBP2023-12-31
296,667 GBP2022-12-31
Equity
Called up share capital
7,000 GBP2023-12-31
7,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,692,493 GBP2023-12-31
1,824,493 GBP2022-12-31
  • THE SWAN BRASSERIE LIMITED
    Info
    Registered number 07783993
    35 Swan Street, West Malling, Kent ME19 6JU
    Private Limited Company incorporated on 2011-09-22 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.