Founded in 2016, Fallen Acorn Brewing, classified under reg no. 10349434 is a liquidation company. Currently registered at C/o Begbies Traynor 5 Prospect House SO14 3TJ, Southampton the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2022/01/31.
Office Address | C/o Begbies Traynor 5 Prospect House |
Office Address2 | Meridians Cross Ocean Way |
Town | Southampton |
Post code | SO14 3TJ |
Country of origin | United Kingdom |
Registration Number | 10349434 |
Date of Incorporation | Sat, 27th Aug 2016 |
Industry | Manufacture of beer |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Tue, 31st Oct 2023 (176 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 9th Sep 2023 (2023-09-09) |
Last confirmation statement dated | Fri, 26th Aug 2022 |
Daniel R.
Notified on | 31 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Just Develop It Limited
Larch House Parklands Business Park, Denmead, Hampshire, PO7 6XP, United Kingdom
Legal authority | Private Company Limited By Shares |
Legal form | Companies Act 2006 |
Country registered | England And Wales |
Place registered | Register Of Companies In England & Wales |
Registration number | 06469172 |
Notified on | 27 August 2016 |
Ceased on | 31 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 019 | 10 436 | 63 327 | 17 650 |
Current Assets | 33 597 | 45 953 | 113 724 | 79 418 |
Debtors | 20 365 | 24 471 | 19 241 | 32 068 |
Other Debtors | 4 693 | 8 943 | 10 622 | 15 963 |
Property Plant Equipment | 51 454 | 30 645 | 35 162 | 29 496 |
Total Inventories | 6 213 | 11 046 | 31 156 | 29 700 |
Net Assets Liabilities | -197 689 | -207 340 | -251 512 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 6 | 6 | 6 | |
Accumulated Depreciation Impairment Property Plant Equipment | 23 299 | 46 149 | 55 785 | 65 240 |
Average Number Employees During Period | 4 | 4 | 6 | |
Creditors | 260 451 | 274 287 | 32 250 | 21 528 |
Fixed Assets | 51 454 | 30 645 | 35 162 | 29 496 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 100 | 16 100 | 16 100 | 14 758 |
Increase From Amortisation Charge For Year Intangible Assets | 6 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 299 | 9 636 | 9 455 | |
Intangible Assets Gross Cost | 6 | 6 | 6 | |
Net Current Assets Liabilities | -226 854 | -228 334 | -210 252 | -259 480 |
Other Creditors | 240 063 | 24 625 | 26 831 | 219 916 |
Other Taxation Social Security Payable | 12 997 | 17 380 | 62 703 | 82 734 |
Property Plant Equipment Gross Cost | 74 753 | 76 794 | 90 947 | 94 736 |
Total Additions Including From Business Combinations Intangible Assets | 6 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 74 753 | 14 153 | 3 789 | |
Total Assets Less Current Liabilities | -175 400 | -197 689 | -175 090 | -229 984 |
Trade Creditors Trade Payables | 7 391 | 15 587 | 17 747 | 29 798 |
Trade Debtors Trade Receivables | 15 672 | 15 528 | 8 619 | 16 105 |
Amounts Owed To Group Undertakings | 216 695 | 216 695 | ||
Bank Borrowings Overdrafts | 32 250 | 21 528 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Change of registered address from Larch House Parklands Business Park Denmead Hampshire PO7 6XP United Kingdom on 2023/05/16 to C/O Begbies Traynor 5 Prospect House Meridians Cross Ocean Way Southampton SO14 3TJ filed on: 16th, May 2023 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy