Indie Craft Beer Ltd is a private limited company situated at 22 Hazelwood, Kendal LA9 5EE. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-09, this 6-year-old company is run by 2 directors.
Director Jacqueline N., appointed on 04 June 2019. Director Adrian N., appointed on 09 November 2017.
The company is classified as "public houses and bars" (SIC code: 56302), "retail sale of beverages in specialised stores" (Standard Industrial Classification code: 47250).
The latest confirmation statement was filed on 2022-11-08 and the due date for the subsequent filing is 2023-11-22. Moreover, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 22 Hazelwood |
| Town | Kendal |
| Post code | LA9 5EE |
| Country of origin | United Kingdom |
| Registration Number | 11055397 |
| Date of Incorporation | Thu, 9th Nov 2017 |
| Industry | Public houses and bars |
| Industry | Retail sale of beverages in specialised stores |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (224 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 04 June 2019
Position: Director
Appointed: 09 November 2017
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Jacqueline N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Adrian N. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacqueline N.
| Notified on | 4 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adrian N.
| Notified on | 9 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 361 | 7 392 | 42 501 | 63 461 |
| Current Assets | 16 903 | 13 714 | 46 360 | 71 013 |
| Debtors | 803 | 304 | 959 | 2 312 |
| Net Assets Liabilities | 11 544 | 11 273 | 5 527 | 32 926 |
| Other Debtors | 803 | 304 | 328 | 351 |
| Property Plant Equipment | 4 978 | 10 979 | 8 658 | 9 293 |
| Total Inventories | 5 739 | 6 018 | 2 900 | 5 240 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 880 | 3 874 | 6 195 | 8 565 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 995 | 3 005 | ||
| Bank Borrowings Overdrafts | 2 205 | 3 755 | ||
| Corporation Tax Payable | 1 762 | 1 377 | 2 194 | 6 035 |
| Creditors | 9 391 | 11 334 | 30 021 | 30 557 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 42 483 | 32 487 | 22 491 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 994 | 2 321 | 2 370 | |
| Net Current Assets Liabilities | 7 512 | 2 380 | 16 339 | 40 456 |
| Other Creditors | 6 512 | 4 383 | 21 681 | 17 134 |
| Other Taxation Social Security Payable | 1 326 | 1 442 | 1 134 | |
| Property Plant Equipment Gross Cost | 5 858 | 14 853 | 14 853 | 17 858 |
| Provisions For Liabilities Balance Sheet Subtotal | 946 | 2 086 | 1 675 | 1 795 |
| Total Assets Less Current Liabilities | 12 490 | 13 359 | 24 997 | 49 749 |
| Trade Creditors Trade Payables | 1 117 | 4 248 | 2 499 | 2 499 |
| Trade Debtors Trade Receivables | 631 | 1 961 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 8th Nov 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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