Founded in 2016, Beerjet Uk, classified under reg no. 10419451 is an active company. Currently registered at Unit D Mile Thorn Works HX1 4JR, Halifax the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Joynal H., appointed on 10 October 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit D Mile Thorn Works |
Office Address2 | Gibbot Street |
Town | Halifax |
Post code | HX1 4JR |
Country of origin | United Kingdom |
Registration Number | 10419451 |
Date of Incorporation | Mon, 10th Oct 2016 |
Industry | Repair of machinery |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
Last confirmation statement dated | Sun, 9th Oct 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Joynal H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joynal H.
Notified on | 10 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 674 | 48 667 | 101 362 | 39 923 | 141 041 | 26 408 |
Current Assets | 9 445 | 78 293 | 116 611 | 74 866 | 141 150 | 36 332 |
Debtors | 5 771 | 29 626 | 15 249 | 34 943 | 109 | 9 924 |
Net Assets Liabilities | -82 499 | -67 241 | 4 063 | 3 583 | ||
Other Debtors | 1 142 | 1 061 | 446 | |||
Property Plant Equipment | 124 845 | 66 993 | 46 842 | 60 737 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 514 | 33 759 | 53 910 | 79 757 | ||
Average Number Employees During Period | 1 | |||||
Bank Borrowings Overdrafts | 50 000 | 35 833 | 25 826 | 15 834 | ||
Creditors | 267 101 | 206 702 | 245 952 | 35 833 | 25 826 | 15 834 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 143 | 79 757 | ||||
Disposals Property Plant Equipment | 133 729 | 140 494 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | -54 733 | 20 151 | 25 847 | |||
Net Current Assets Liabilities | -257 656 | -128 409 | -129 341 | -92 145 | 29 889 | 19 417 |
Other Creditors | 3 142 | 3 142 | 177 420 | 153 331 | 77 670 | 1 300 |
Other Taxation Social Security Payable | 11 184 | 2 964 | 23 052 | 3 702 | ||
Property Plant Equipment Gross Cost | 153 359 | 100 752 | 100 752 | 140 494 | ||
Total Assets Less Current Liabilities | -132 811 | -61 416 | -82 499 | -31 408 | 29 889 | 19 417 |
Trade Creditors Trade Payables | 263 959 | 192 376 | 18 532 | 716 | 539 | 1 913 |
Trade Debtors Trade Receivables | 4 629 | 29 626 | 14 188 | 34 497 | 109 | 9 924 |
Total Additions Including From Business Combinations Property Plant Equipment | 39 742 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 9th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy