Brewz Bar Limited is a private limited company registered at 22 Stride Avenue, Portsmouth PO3 6HL. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-07-16, this 4-year-old company is run by 1 director.
Director Qiying S., appointed on 16 July 2019.
The company is officially categorised as "licensed restaurants" (Standard Industrial Classification code: 56101), "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The last confirmation statement was sent on 2023-08-26 and the date for the subsequent filing is 2024-09-09. Likewise, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 22 Stride Avenue |
| Town | Portsmouth |
| Post code | PO3 6HL |
| Country of origin | United Kingdom |
| Registration Number | 12105570 |
| Date of Incorporation | Tue, 16th Jul 2019 |
| Industry | Licensed restaurants |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 16 July 2019
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Qiying S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is James S. This PSC owns 25-50% shares and has 25-50% voting rights.
Qiying S.
| Notified on | 16 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James S.
| Notified on | 16 July 2019 |
| Ceased on | 23 November 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 172 604 | 36 254 | 120 562 |
| Current Assets | 207 229 | 118 552 | 232 854 | |
| Debtors | 34 625 | 61 298 | 63 709 | |
| Net Assets Liabilities | 100 | 112 755 | 154 170 | -38 907 |
| Other Debtors | 34 625 | 61 298 | 63 709 | |
| Property Plant Equipment | 156 496 | 396 844 | 159 081 | |
| Total Inventories | 21 000 | 48 583 | ||
| Other | ||||
| Version Production Software | 2 021 | 2 023 | ||
| Accrued Liabilities | 1 671 | 1 692 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 528 | 60 948 | 41 643 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 174 024 | 283 768 | 8 830 | |
| Amounts Owed To Group Undertakings Participating Interests | 149 500 | 159 500 | 114 671 | |
| Average Number Employees During Period | 17 | 50 | 58 | |
| Bank Borrowings | 50 000 | 42 094 | 34 165 | |
| Creditors | 200 970 | 319 132 | 396 677 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 528 | 43 420 | 20 015 | |
| Loans From Directors | 8 076 | 8 657 | 122 214 | |
| Net Current Assets Liabilities | 6 259 | -200 580 | -163 823 | |
| Other Creditors | 28 062 | 48 096 | 72 928 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 320 | |||
| Other Disposals Property Plant Equipment | 265 898 | |||
| Property Plant Equipment Gross Cost | 174 024 | 457 792 | 200 724 | |
| Taxation Social Security Payable | 13 661 | 101 187 | 18 834 | |
| Total Assets Less Current Liabilities | 162 755 | 196 264 | -4 742 | |
| Value-added Tax Payable | 68 030 | |||
| Advances Credits Directors | -8 076 | -8 657 | -122 214 | |
| Advances Credits Made In Period Directors | -10 229 | 5 665 | -115 826 | |
| Advances Credits Repaid In Period Directors | -2 153 | 6 246 | -2 269 | |
| Amount Specific Advance Or Credit Directors | -8 076 | -8 657 | -122 214 | |
| Amount Specific Advance Or Credit Made In Period Directors | -10 229 | 5 665 | -115 826 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 153 | 6 246 | -2 269 | |
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Mon, 19th Feb 2024 filed on: 19th, February 2024 |
persons with significant control | Free Download (2 pages) |
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