Beer Under The Clock Ltd is a private limited company situated at Beer Under The Clock, Town Hall Yard, Retford DN22 6DU. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-08-13, this 3-year-old company is run by 4 directors.
Director Joshua B., appointed on 25 September 2020. Director Russell D., appointed on 10 September 2020. Director Marianne W., appointed on 26 August 2020.
The company is officially categorised as "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was sent on 2023-07-20 and the due date for the following filing is 2024-08-03. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Beer Under The Clock |
| Office Address2 | Town Hall Yard |
| Town | Retford |
| Post code | DN22 6DU |
| Country of origin | United Kingdom |
| Registration Number | 12812054 |
| Date of Incorporation | Thu, 13th Aug 2020 |
| Industry | Public houses and bars |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (18 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 25 September 2020
Position: Director
Appointed: 10 September 2020
Position: Director
Appointed: 26 August 2020
Position: Director
Appointed: 13 August 2020
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Andrew S. This PSC and has 75,01-100% shares.
Andrew S.
| Notified on | 13 August 2020 |
| Ceased on | 20 May 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 17 919 | 3 500 |
| Current Assets | 20 669 | 9 586 |
| Debtors | 2 086 | |
| Net Assets Liabilities | 26 869 | 12 458 |
| Property Plant Equipment | 13 838 | 12 930 |
| Total Inventories | 2 750 | 4 000 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 164 | 328 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 560 | 8 845 |
| Additions Other Than Through Business Combinations Intangible Assets | 820 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 398 | 3 377 |
| Amortisation Expense Intangible Assets | 164 | 164 |
| Average Number Employees During Period | 4 | 6 |
| Creditors | 5 447 | 11 037 |
| Depreciation Expense Property Plant Equipment | 4 560 | 4 285 |
| Fixed Assets | 14 494 | 13 422 |
| Increase From Amortisation Charge For Year Intangible Assets | 164 | 164 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 560 | 4 285 |
| Intangible Assets | 656 | 492 |
| Intangible Assets Gross Cost | 820 | 820 |
| Net Current Assets Liabilities | 15 222 | -964 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Inventories | 2 750 | 4 000 |
| Par Value Share | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 487 | |
| Property Plant Equipment Gross Cost | 18 398 | 21 775 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 847 | |
| Total Assets Less Current Liabilities | 29 716 | 12 458 |
| Director Remuneration | 34 731 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 20, 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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