Founded in 2016, Dark Tribe Brewery, classified under reg no. 10126316 is an active company. Currently registered at The Dog & Gun High Street DN17 3AJ, Scunthorpe the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Andrew C., appointed on 15 April 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Dog & Gun High Street |
| Office Address2 | East Butterwick |
| Town | Scunthorpe |
| Post code | DN17 3AJ |
| Country of origin | United Kingdom |
| Registration Number | 10126316 |
| Date of Incorporation | Fri, 15th Apr 2016 |
| Industry | Manufacture of beer |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 15 April 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Andrew C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
| Notified on | 16 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 736 | 28 471 | 21 168 | 11 546 | 28 774 | 25 326 |
| Current Assets | 34 166 | 34 930 | 27 518 | 19 147 | 35 124 | 31 676 |
| Debtors | 5 300 | 109 | 1 251 | |||
| Other Debtors | 109 | 1 251 | ||||
| Property Plant Equipment | 62 163 | 56 299 | 48 349 | 22 424 | 11 875 | |
| Total Inventories | 5 130 | 6 350 | 6 350 | 6 350 | 6 350 | 6 350 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | 4 500 | 6 000 | 6 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 938 | 32 427 | 55 351 | 81 276 | 96 408 | 102 991 |
| Average Number Employees During Period | 3 | 5 | 5 | 4 | 4 | |
| Creditors | 122 215 | 115 678 | 123 714 | 123 838 | 128 044 | 128 336 |
| Fixed Assets | 66 663 | 59 299 | 49 849 | 22 424 | 11 875 | 5 292 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 938 | 20 489 | 22 924 | 25 925 | 15 132 | 3 072 |
| Intangible Assets | 4 500 | 3 000 | 1 500 | |||
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Net Current Assets Liabilities | -88 049 | -80 748 | -96 196 | -104 691 | -92 920 | -96 660 |
| Other Creditors | 110 382 | 104 156 | 106 540 | 106 232 | 105 896 | 116 325 |
| Other Taxation Social Security Payable | 4 224 | 3 307 | 6 485 | 6 916 | 11 460 | 12 011 |
| Property Plant Equipment Gross Cost | 74 101 | 88 726 | 103 700 | 103 700 | 108 283 | |
| Total Additions Including From Business Combinations Intangible Assets | 6 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 74 101 | 14 625 | 14 974 | 4 583 | ||
| Total Assets Less Current Liabilities | -21 386 | -21 449 | -46 347 | -82 267 | -81 045 | -91 368 |
| Trade Creditors Trade Payables | 7 609 | 8 215 | 10 689 | 10 690 | 10 688 | |
| Trade Debtors Trade Receivables | 5 300 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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