Beerfantastic started in year 2010 as Private Limited Company with registration number 07146467. The Beerfantastic company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Colchester at Warrens Farm Brook Road. Postal code: CO6 1JG.
Currently there are 3 directors in the the firm, namely John G., John W. and Andrew W.. In addition one secretary - Katharine P. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Warrens Farm Brook Road |
Office Address2 | Great Tey |
Town | Colchester |
Post code | CO6 1JG |
Country of origin | United Kingdom |
Registration Number | 07146467 |
Date of Incorporation | Thu, 4th Feb 2010 |
Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Winefantastic Ltd from Colchester, England. This PSC is categorised as "a limited company" and has 50,01-75% shares. This PSC and has 50,01-75% shares.
Winefantastic Ltd
Warrens Farm Brook Road, Great Tey, Colchester, CO6 1JG, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 04839474 |
Notified on | 4 February 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -55 892 | -27 001 | -12 902 | -34 864 | -46 881 | -46 962 | |||||||
Balance Sheet | |||||||||||||
Net Assets Liabilities | -46 962 | -46 964 | 46 964 | 46 964 | 46 964 | 46 964 | -46 964 | -46 964 | |||||
Cash Bank In Hand | 66 | 27 | 187 | ||||||||||
Current Assets | 6 240 | 15 817 | 17 945 | 1 287 | 100 | ||||||||
Debtors | 120 | 10 751 | 12 918 | 100 | 100 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -55 892 | -27 001 | -12 902 | -34 864 | -46 881 | -46 962 | |||||||
Stocks Inventory | 6 120 | 5 000 | 5 000 | 1 000 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | -55 992 | -27 101 | -13 002 | -34 964 | -46 981 | ||||||||
Shareholder Funds | -55 892 | -27 001 | -12 902 | -34 864 | -46 881 | -46 962 | |||||||
Other | |||||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Creditors | 56 | 47 064 | 47 064 | 47 064 | 47 064 | 47 064 | 47 064 | 47 064 | |||||
Net Current Assets Liabilities | -27 175 | -10 612 | 2 404 | -2 492 | -105 | -56 | -47 064 | -47 064 | |||||
Total Assets Less Current Liabilities | -27 175 | -10 612 | 2 404 | -2 492 | -105 | 44 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Creditors Due After One Year | 28 717 | 16 389 | 15 306 | 32 372 | 46 776 | 47 006 | |||||||
Creditors Due Within One Year | 33 415 | 26 429 | 15 541 | 3 779 | 205 | 56 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/07/31 filed on: 22nd, March 2024 |
accounts | Free Download (8 pages) |
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