Founded in 2009, Beer Paradise (york), classified under reg no. 07042573 is an active company. Currently registered at Unit 20 Centre Park YO26 7QF, York the company has been in the business for 15 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Karen A., Zak A.. Of them, Karen A., Zak A. have been with the company the longest, being appointed on 24 March 2011. As of 14 May 2024, there were 2 ex directors - Jonathon R., Jef V. and others listed below. There were no ex secretaries.
| Office Address | Unit 20 Centre Park |
| Office Address2 | Marston Moor Business Park Tockwith |
| Town | York |
| Post code | YO26 7QF |
| Country of origin | United Kingdom |
| Registration Number | 07042573 |
| Date of Incorporation | Wed, 14th Oct 2009 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 31st December |
| Company age | 15 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, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 24 March 2011
Position: Director
Appointed: 24 March 2011
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Zak A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Karen A. This PSC owns 25-50% shares and has 25-50% voting rights.
Zak A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karen A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 112 038 | 108 037 | 104 120 | 100 780 |
| Current Assets | 288 156 | 239 384 | 218 375 | 221 147 |
| Debtors | 95 347 | 65 665 | 58 788 | 59 232 |
| Net Assets Liabilities | 231 665 | 185 105 | 177 254 | 152 746 |
| Property Plant Equipment | 34 335 | 38 489 | 15 570 | 12 904 |
| Total Inventories | 80 771 | 65 682 | 55 467 | 61 135 |
| Other | ||||
| Version Production Software | 2 023 | |||
| Accrued Liabilities | 3 844 | 1 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 377 | 72 999 | 54 422 | 58 724 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 636 | |||
| Average Number Employees During Period | 8 | 8 | 4 | 4 |
| Creditors | 84 313 | 85 455 | 53 733 | 78 080 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 208 | |||
| Disposals Property Plant Equipment | 16 395 | |||
| Fixed Assets | 34 335 | 38 489 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 830 | 4 302 | ||
| Loans From Directors | 9 520 | 516 | ||
| Net Current Assets Liabilities | 288 156 | 239 384 | 164 642 | 143 067 |
| Other Creditors | 99 | |||
| Prepayments Accrued Income | 4 298 | 6 395 | ||
| Property Plant Equipment Gross Cost | 105 712 | 111 488 | 69 992 | 71 628 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 513 | 7 313 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 958 | 3 225 | ||
| Taxation Social Security Payable | 28 449 | 43 677 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 171 | |||
| Total Assets Less Current Liabilities | 322 491 | 277 873 | 180 212 | 155 971 |
| Trade Creditors Trade Payables | 11 920 | 32 788 | ||
| Trade Debtors Trade Receivables | 54 490 | 52 837 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 5th, March 2024 |
accounts | Free Download (7 pages) |
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