Beer And (events) started in year 2014 as Private Limited Company with registration number 09155723. The Beer And (events) company has been functioning successfully for ten years now and its status is active. The firm's office is based in York at 29 Temple Lane. Postal code: YO23 3TB.
At the moment there are 2 directors in the the company, namely Danielle B. and James M.. In addition one secretary - James M. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Temple Lane |
Office Address2 | Copmanthorpe |
Town | York |
Post code | YO23 3TB |
Country of origin | United Kingdom |
Registration Number | 09155723 |
Date of Incorporation | Thu, 31st Jul 2014 |
Industry | Dormant Company |
End of financial Year | 30th July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of PSCs that own or control the company includes 2 names. As we found, there is Danielle M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.
Danielle M.
Notified on | 11 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
James M.
Notified on | 31 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-30 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-30 | 2021-07-31 | 2022-07-30 | 2022-07-31 | 2023-07-30 |
Net Worth | -667 | -1 039 | ||||||||||
Balance Sheet | ||||||||||||
Net Assets Liabilities | 1 039 | 1 864 | -1 864 | -1 864 | -1 864 | -1 864 | -1 864 | -1 864 | -1 864 | -1 864 | -1 864 | |
Current Assets | 500 | |||||||||||
Debtors | 500 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | -667 | -1 039 | ||||||||||
Tangible Fixed Assets | 1 771 | 899 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | ||||||||||
Profit Loss Account Reserve | -669 | -1 041 | ||||||||||
Shareholder Funds | -667 | -1 039 | ||||||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 330 | 330 | 330 | 330 | 330 | 330 | 330 | 330 | 330 | 330 | 330 | |
Creditors | 2 108 | 1 534 | 1 534 | 1 534 | 1 534 | 1 534 | 1 534 | 1 534 | 1 534 | 1 534 | 1 534 | |
Net Current Assets Liabilities | -2 438 | -1 938 | 1 534 | -1 534 | -1 534 | -1 534 | -1 534 | -1 534 | -1 534 | -1 534 | -1 534 | -1 534 |
Total Assets Less Current Liabilities | -667 | -1 039 | 1 534 | -1 534 | -1 534 | -1 534 | -1 534 | -1 534 | -1 534 | -1 534 | -1 534 | -1 534 |
Fixed Assets | 1 771 | 899 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | |||||||||||
Creditors Due Within One Year | 2 438 | 2 438 | ||||||||||
Number Shares Allotted | 2 | |||||||||||
Par Value Share | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 643 | 2 643 | ||||||||||
Tangible Fixed Assets Depreciation | 872 | 1 744 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 872 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 2022-07-31 filed on: 25th, April 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy