Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 6 August 2027
- Last conf. stmt
- 23 July 2026
The Swan Brasserie Limited
- Incorporated
- 22 September 2011 (15 years)
- Industry
- Licensed restaurants (56101) Public houses and bars (56302)
- Directors
- Erwin CollakuDarryl Miles Healy
- Owned by
- Erwin CollakuDarryl Healy
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 35 Swan StreetWest MallingME19 6JU
Charges
- Total
- 6
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
Collaku, Erwin
Director · Appointed 22 September 2011
British
Born February 1982 (44)
Healy, Darryl Miles
Director · Appointed 22 September 2011
British
Born July 1972 (54)
Officer history (6 former)
23 October 2020
23 October 2020
21 July 2020
21 July 2020
21 July 2020
22 February 2016
Resigned Dean, Carol as Director
5 August 2013
5 August 2013
20 October 2011
Appointed Dean, Carol as Director
20 October 2011
Resigned Wright, Christopher Diccon Stockwell as Director
22 September 2011
Appointed Healy, Darryl Miles as Director
22 September 2011
Appointed Collaku, Erwin as Director
22 September 2011
Appointed Wright, Christopher Diccon Stockwell as Director
22 September 2011
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Erwin Collaku
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1982 (44)
Darryl Healy
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1972 (54)
Former controllers (1)
24 May 2018
Ceased Christopher Diccon Stockwell Wright — Owns 25–50% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £692,991
- Cash
- £432,684
- Debt Ratio
- 54%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £141,665 | £200,942 | £266,614 | £349,580 | £323,587 | £319,146 | £340,473 |
| Current Assets | £1,357,839 | £1,615,228 | £1,696,277 | £1,570,048 | £1,774,558 | £626,890 | £672,431 |
| Debtors | £857,558 | £1,245,537 | £1,466,045 | £1,199,711 | £1,191,501 | £421,253 | £417,019 |
| Cash | £432,684 | £314,805 | £171,997 | £297,591 | £517,979 | £165,437 | £183,701 |
| Creditors (< 1 year) | £773,560 | £864,039 | £945,636 | £851,400 | £657,281 | £398,136 | £416,237 |
| Creditors (> 1 year) | £0 | £219,913 | £207,667 | £296,667 | £385,667 | £70,486 | |
| Net Current Assets | £584,279 | £751,189 | £750,641 | £718,648 | £1,117,277 | £228,754 | £256,194 |
| Net Assets | £692,991 | £684,986 | £746,598 | £700,837 | £997,856 | £421,826 | £540,110 |
| Shareholder Funds | £692,991 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 July 2026 | Confirmation statement with no updates | 23 July 2026 | ||
| 14 April 2026 | Registration of a charge | |||
| 18 March 2026 | Total exemption full accounts | 31 December 2025 | ||
| 23 July 2025 | Confirmation statement with no updates | 23 July 2025 | ||
| 9 May 2025 | Total exemption full accounts | 31 December 2024 |
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