Beer On The Move Limited is a private limited company located at Polymer Court, Hope Street, Dudley DY2 8RS. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-12-24, this 5-year-old company is run by 1 director.
Director Cedric D., appointed on 24 December 2018.
The company is officially classified as "event catering activities" (Standard Industrial Classification code: 56210).
The latest confirmation statement was sent on 2022-12-18 and the deadline for the subsequent filing is 2024-01-01. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Polymer Court |
| Office Address2 | Hope Street |
| Town | Dudley |
| Post code | DY2 8RS |
| Country of origin | United Kingdom |
| Registration Number | 11740401 |
| Date of Incorporation | Mon, 24th Dec 2018 |
| Industry | Event catering activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 24 December 2018
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Cedric D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cedric D.
| Notified on | 24 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 434 | 31 609 | 30 927 | 91 578 |
| Current Assets | 14 899 | 32 929 | 32 997 | 95 198 |
| Net Assets Liabilities | 11 852 | 9 619 | 9 191 | 51 246 |
| Property Plant Equipment | 17 719 | 13 289 | 9 966 | |
| Total Inventories | 4 465 | 640 | 2 070 | 3 620 |
| Debtors | 680 | |||
| Other Debtors | 680 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 907 | 10 337 | 13 660 | 1 298 |
| Additional Provisions Increase From New Provisions Recognised | 3 367 | -842 | -631 | -474 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 17 399 | 22 917 | 31 878 | 50 007 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 907 | 4 430 | 3 323 | 2 491 |
| Net Current Assets Liabilities | -2 500 | 21 772 | 1 119 | 45 191 |
| Number Shares Issued Fully Paid | 60 | 60 | 60 | 60 |
| Other Creditors | 3 221 | 7 672 | 19 242 | 9 521 |
| Other Taxation Social Security Payable | 14 178 | 1 402 | 12 636 | 40 486 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 23 626 | 23 626 | 1 900 | |
| Provisions | 3 367 | 2 525 | 1 894 | 1 420 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 367 | 2 525 | 1 894 | 1 420 |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 626 | |||
| Total Assets Less Current Liabilities | 15 219 | 35 061 | 11 085 | 52 666 |
| Bank Borrowings Overdrafts | 22 917 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-18 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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