Beer Doc & Fridgemon Ltd is a private limited company that can be found at Staffordshire Knot, Pinfold Street, Wednesbury WS10 8TE. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-10-09, this 4-year-old company is run by 1 director.
Director Paul F., appointed on 09 October 2019.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was sent on 2023-04-01 and the due date for the subsequent filing is 2024-04-15. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Staffordshire Knot |
Office Address2 | Pinfold Street |
Town | Wednesbury |
Post code | WS10 8TE |
Country of origin | United Kingdom |
Registration Number | 12252355 |
Date of Incorporation | Wed, 9th Oct 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Paul F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul F.
Notified on | 9 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 925 | 5 536 | 3 157 | 1 228 |
Current Assets | 2 925 | 6 841 | 3 865 | 2 200 |
Debtors | 1 305 | 708 | 972 | |
Net Assets Liabilities | 261 | -9 465 | -12 907 | -8 009 |
Other | ||||
Accrued Liabilities | 900 | 900 | 1 250 | 1 833 |
Administrative Expenses | 5 091 | 12 145 | 20 314 | 24 493 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 10 000 | 9 294 | 7 107 | |
Cost Sales | 10 120 | 8 711 | 18 859 | 35 273 |
Creditors | 2 664 | 10 000 | 9 294 | 7 107 |
Gross Profit Loss | 5 351 | 2 419 | 18 024 | 29 391 |
Interest Payable Similar Charges Finance Costs | 1 152 | |||
Net Current Assets Liabilities | 261 | 535 | -3 613 | -902 |
Operating Profit Loss | -9 726 | -2 290 | 4 898 | |
Profit Loss | 260 | -9 726 | -3 442 | 4 898 |
Profit Loss On Ordinary Activities Before Tax | 260 | -9 726 | -3 442 | 4 898 |
Recoverable Value-added Tax | 1 305 | |||
Total Assets Less Current Liabilities | 261 | 535 | -3 613 | -902 |
Trade Creditors Trade Payables | 1 | 1 | -1 | |
Trade Debtors Trade Receivables | 708 | 972 | ||
Turnover Revenue | 15 471 | 11 130 | 36 883 | 64 664 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-04-01 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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