Little Crosby Village Brewing Company started in year 2015 as Private Limited Company with registration number 09432188. The Little Crosby Village Brewing Company company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Liverpool at 6 Little Crosby Brewing Co Ltd. Postal code: L23 4TS.
The firm has one director. Tomasz K., appointed on 7 October 2023. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - David B.. There were no ex secretaries.
| Office Address | 6 Little Crosby Brewing Co Ltd |
| Office Address2 | Little Crosby Village |
| Town | Liverpool |
| Post code | L23 4TS |
| Country of origin | United Kingdom |
| Registration Number | 09432188 |
| Date of Incorporation | Tue, 10th Feb 2015 |
| Industry | Manufacture of beer |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (207 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 07 October 2023
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Tomasz K. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is David B. This PSC owns 25-50% shares.
Tomasz K.
| Notified on | 7 October 2023 |
| Nature of control: |
75,01-100% shares |
David B.
| Notified on | 10 April 2016 |
| Ceased on | 7 October 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 145 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 449 | |||||||
| Current Assets | 5 449 | 11 130 | 8 252 | 31 828 | 10 533 | 34 933 | 6 667 | 9 007 |
| Tangible Fixed Assets | 75 744 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 144 | |||||||
| Shareholder Funds | 145 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||||
| Creditors | 81 048 | 65 259 | 39 306 | 59 697 | 14 968 | 37 419 | 6 284 | 5 189 |
| Creditors Due Within One Year | 81 048 | |||||||
| Fixed Assets | 75 744 | 63 637 | 53 533 | 45 084 | 38 007 | 32 070 | 27 082 | 22 887 |
| Net Current Assets Liabilities | -75 599 | -54 129 | -31 054 | -27 869 | -4 435 | -2 486 | 383 | 3 818 |
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 86 441 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 86 441 | |||||||
| Tangible Fixed Assets Depreciation | 10 697 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 697 | |||||||
| Total Assets Less Current Liabilities | 145 | 9 508 | 22 479 | 17 215 | 33 572 | 29 584 | 27 465 | 26 705 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Mon, 27th Nov 2023 filed on: 24th, January 2024 |
accounts | Free Download (1 page) |
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