Founded in 2015, Little London Brewery, classified under reg no. 09700164 is an active company. Currently registered at Unit 6B Ash Park Business Centre RG26 5FL, Little London the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Andrew W., appointed on 23 July 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6B Ash Park Business Centre |
| Office Address2 | Ash Lane |
| Town | Little London |
| Post code | RG26 5FL |
| Country of origin | United Kingdom |
| Registration Number | 09700164 |
| Date of Incorporation | Thu, 23rd Jul 2015 |
| Industry | Manufacture of beer |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (76 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 23 July 2015
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Andrew W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Joan W. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew W.
| Notified on | 23 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joan W.
| Notified on | 23 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -46 033 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 299 | ||||||
| Cash Bank On Hand | 2 299 | 417 | 177 | 449 | 7 927 | 11 486 | 3 613 |
| Current Assets | 17 023 | 17 142 | 10 315 | 8 480 | 11 322 | 15 277 | 7 352 |
| Debtors | 354 | 1 085 | 288 | 981 | 395 | 791 | 739 |
| Other Debtors | 354 | 194 | 27 | 239 | 441 | 346 | |
| Property Plant Equipment | 42 453 | 31 839 | 23 879 | 18 089 | 13 567 | 10 175 | |
| Stocks Inventory | 14 370 | ||||||
| Tangible Fixed Assets | 42 453 | ||||||
| Total Inventories | 14 370 | 15 640 | 9 850 | 7 050 | 3 000 | 3 000 | 3 000 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -46 133 | ||||||
| Shareholder Funds | -46 033 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 151 | 24 765 | 32 725 | 38 715 | 43 237 | 46 629 | 49 172 |
| Average Number Employees During Period | 1 | ||||||
| Creditors | 105 509 | 108 374 | 113 131 | 124 135 | 132 178 | 135 143 | 138 383 |
| Creditors Due Within One Year | 105 509 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 614 | 7 960 | 5 990 | 4 522 | 3 392 | 2 543 | |
| Net Current Assets Liabilities | -88 486 | -91 232 | -102 816 | -115 655 | -120 856 | -119 866 | -131 031 |
| Other Creditors | 105 509 | 108 228 | 113 131 | 124 135 | 132 177 | 134 853 | 138 092 |
| Other Taxation Social Security Payable | 146 | ||||||
| Property Plant Equipment Gross Cost | 56 604 | 56 604 | 56 604 | 56 804 | 56 804 | 56 804 | |
| Tangible Fixed Assets Additions | 56 604 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 56 604 | ||||||
| Tangible Fixed Assets Depreciation | 14 151 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 151 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 200 | ||||||
| Total Assets Less Current Liabilities | -46 033 | -59 393 | -78 937 | -97 566 | -107 289 | -109 691 | -123 399 |
| Trade Creditors Trade Payables | 1 | 290 | 291 | ||||
| Trade Debtors Trade Receivables | 1 085 | 94 | 954 | 156 | 350 | 393 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 29th, August 2023 |
accounts | Free Download (7 pages) |
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