Little Martha Brewing Ltd is a private limited company that can be found at Unit 23 Oxford Street, St. Philips, Bristol BS2 0QT. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-10-26, this 3-year-old company is run by 2 directors.
Director Edward M., appointed on 26 October 2020. Director Pelin M., appointed on 26 October 2020.
The company is officially classified as "public houses and bars" (SIC code: 56302), "manufacture of beer" (Standard Industrial Classification code: 11050). According to official records there was a name change on 2021-10-11 and their previous name was Bunnyhop Brewing Company Ltd.
The last confirmation statement was sent on 2022-11-09 and the date for the following filing is 2023-11-23. Furthermore, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Unit 23 Oxford Street |
Office Address2 | St. Philips |
Town | Bristol |
Post code | BS2 0QT |
Country of origin | United Kingdom |
Registration Number | 12974077 |
Date of Incorporation | Mon, 26th Oct 2020 |
Industry | Public houses and bars |
Industry | Manufacture of beer |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Pelin M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Edward M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is George M., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Pelin M.
Notified on | 26 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Edward M.
Notified on | 26 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
George M.
Notified on | 26 October 2020 |
Ceased on | 31 October 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Bunnyhop Brewing Company | October 11, 2021 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 12 829 | 57 928 | 81 727 |
Current Assets | 24 829 | 72 368 | 98 489 |
Debtors | 12 000 | 12 340 | 13 162 |
Other Debtors | 12 000 | 12 340 | 13 162 |
Total Inventories | 2 100 | 3 600 | |
Property Plant Equipment | 15 657 | 25 643 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 54 | 108 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 396 | 912 | |
Average Number Employees During Period | 3 | 5 | |
Creditors | 50 618 | 60 559 | 59 154 |
Fixed Assets | 15 927 | 25 859 | 29 143 |
Increase From Amortisation Charge For Year Intangible Assets | 54 | 54 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 396 | 4 017 | |
Intangible Assets | 270 | 216 | 162 |
Intangible Assets Gross Cost | 270 | 270 | |
Net Current Assets Liabilities | -25 789 | 11 809 | 39 335 |
Other Creditors | 42 393 | 44 408 | 29 319 |
Other Taxation Social Security Payable | 12 721 | 22 582 | |
Property Plant Equipment Gross Cost | 15 657 | 30 039 | 38 501 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 657 | 15 482 | 8 462 |
Total Assets Less Current Liabilities | -9 862 | 37 668 | 68 478 |
Trade Creditors Trade Payables | 8 225 | 3 430 | 7 253 |
Disposals Property Plant Equipment | 1 100 | ||
Total Additions Including From Business Combinations Intangible Assets | 270 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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