4U2Brew Limited was dissolved on 2019-09-03.
4u2brew was a private limited company that could have been found at Kintyre House, 70 High Street, Fareham, PO16 7BB, Hampshire. Its full net worth was valued to be approximately -66330 pounds, while the fixed assets that belonged to the company amounted to 74503 pounds. The company (formally formed on 2012-06-29) was run by 1 director.
Director Keith P. who was appointed on 29 June 2012.
The company was categorised as "retail sale of beverages in specialised stores" (47250).
The most recent confirmation statement was sent on 2018-06-29 and last time the statutory accounts were sent was on 30 June 2017.
2016-06-29 was the date of the last annual return.
| Office Address | Kintyre House |
| Office Address2 | 70 High Street |
| Town | Fareham |
| Post code | PO16 7BB |
| Country of origin | United Kingdom |
| Registration Number | 08125209 |
| Date of Incorporation | Fri, 29th Jun 2012 |
| Date of Dissolution | Tue, 3rd Sep 2019 |
| Industry | Retail sale of beverages in specialised stores |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2019 |
| Account last made up date | Fri, 30th Jun 2017 |
| Next confirmation statement due date | Sat, 13th Jul 2019 |
| Last confirmation statement dated | Fri, 29th Jun 2018 |
Position: Director
Appointed: 29 June 2012
Keith P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Net Worth | 170 | 129 | 23 | 220 | |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 793 | 5 900 | |||
| Current Assets | 49 260 | 37 586 | 40 351 | 38 276 | 29 306 |
| Debtors | 1 826 | 1 835 | 1 839 | 1 848 | 1 899 |
| Net Assets Liabilities | 218 | 3 198 | |||
| Other Debtors | 1 848 | 1 899 | |||
| Property Plant Equipment | 3 427 | 2 598 | |||
| Total Inventories | 27 635 | 21 507 | |||
| Cash Bank In Hand | 17 109 | 5 333 | 9 950 | 8 793 | |
| Intangible Fixed Assets | 66 500 | 63 000 | 59 500 | 56 000 | |
| Stocks Inventory | 30 325 | 30 418 | 28 562 | 27 635 | |
| Tangible Fixed Assets | 8 003 | 6 208 | 4 610 | 3 427 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 5 | 5 | 5 | 100 | |
| Profit Loss Account Reserve | 165 | 124 | 18 | 120 | |
| Shareholder Funds | 170 | 129 | 23 | 220 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 14 000 | 17 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 442 | 8 271 | |||
| Corporation Tax Payable | 6 363 | 3 860 | |||
| Creditors | 750 | 80 483 | |||
| Dividends Paid | 21 000 | 8 325 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 829 | ||||
| Intangible Assets | 56 000 | 52 500 | |||
| Intangible Assets Gross Cost | 70 000 | ||||
| Issue Equity Instruments | 95 | ||||
| Net Current Assets Liabilities | -66 582 | -63 648 | -60 747 | -57 880 | -51 177 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 750 | 73 275 | |||
| Other Taxation Social Security Payable | 1 545 | 1 936 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 21 100 | 11 305 | |||
| Property Plant Equipment Gross Cost | 10 869 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 577 | 723 | |||
| Total Assets Less Current Liabilities | 7 921 | 5 560 | 3 363 | 1 547 | 3 921 |
| Trade Creditors Trade Payables | 1 412 | ||||
| Creditors Due After One Year | 6 150 | 4 350 | 2 550 | 750 | |
| Creditors Due Within One Year | 115 842 | 101 234 | 101 098 | 96 156 | |
| Fixed Assets | 74 503 | 69 208 | 64 110 | 59 427 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 500 | 7 000 | 10 500 | 14 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 3 500 | 3 500 | 3 500 | ||
| Intangible Fixed Assets Cost Or Valuation | 70 000 | 70 000 | 70 000 | 70 000 | |
| Number Shares Allotted | 5 | 5 | 100 | ||
| Provisions For Liabilities Charges | 1 601 | 1 081 | 790 | 577 | |
| Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 100 | |
| Tangible Fixed Assets Additions | 271 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 598 | 10 869 | 10 869 | 10 869 | |
| Tangible Fixed Assets Depreciation | 2 595 | 4 661 | 6 259 | 7 442 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 066 | 1 598 | 1 183 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, September 2019 |
gazette | Free Download (1 page) |
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