Brewka Ltd. is a private limited company located at 19 Ainsworth Road, Swindon SN3 2DJ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-20, this 5-year-old company is run by 1 director.
Director Mariusz B., appointed on 20 June 2018.
The company is officially classified as "freight transport by road" (SIC code: 49410), "other building completion and finishing" (SIC code: 43390).
The latest confirmation statement was sent on 2023-02-14 and the deadline for the next filing is 2024-02-28. What is more, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 19 Ainsworth Road |
Town | Swindon |
Post code | SN3 2DJ |
Country of origin | United Kingdom |
Registration Number | 11423696 |
Date of Incorporation | Wed, 20th Jun 2018 |
Industry | Freight transport by road |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Mariusz B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mariusz B.
Notified on | 20 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 3 753 | 3 097 | |||
Current Assets | 2 332 | 222 | 5 645 | 3 097 | |
Debtors | 1 892 | ||||
Net Assets Liabilities | 2 447 | -141 | -93 | 4 736 | 1 001 |
Other Debtors | 1 196 | ||||
Property Plant Equipment | 552 | 219 | |||
Other | |||||
Version Production Software | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 114 | 447 | 780 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 14 | 72 | 1 200 | 1 461 | 2 315 |
Depreciation Amortisation Impairment Expense | 114 | ||||
Fixed Assets | 885 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 333 | |||
Loans From Directors | 634 | ||||
Net Current Assets Liabilities | 2 447 | -72 | -978 | 4 184 | 782 |
Other Operating Expenses Format2 | 1 517 | 917 | 1 545 | ||
Other Operating Income Format2 | 468 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 129 | ||||
Profit Loss | 1 982 | -2 588 | 3 196 | ||
Property Plant Equipment Gross Cost | 999 | 999 | 999 | ||
Raw Materials Consumables Used | 4 892 | 5 716 | 5 353 | ||
Staff Costs Employee Benefits Expense | 10 507 | 12 462 | 12 987 | ||
Taxation Social Security Payable | 1 461 | 1 766 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 465 | 52 | |||
Total Assets Less Current Liabilities | 2 447 | -72 | -93 | ||
Trade Creditors Trade Payables | -85 | ||||
Trade Debtors Trade Receivables | 696 | ||||
Turnover Revenue | 19 363 | 13 905 | 13 535 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th February 2024 filed on: 25th, February 2024 |
confirmation statement | Free Download (3 pages) |
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