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 6 May 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 (86 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 | |
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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) |
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