Founded in 2016, Ppbeer, classified under reg no. 09994160 is an active company. Currently registered at 43-48 Unit Riverpark Road M40 2XT, Manchester the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on February 28, 2022.
The company has one director. Oleh S., appointed on 31 May 2017. There are currently no secretaries appointed. As of 29 April 2024, there were 4 ex directors - Jerzy J., Jerzy J. and others listed below. There were no ex secretaries.
| Office Address | 43-48 Unit Riverpark Road |
| Office Address2 | Manchester Abattoir |
| Town | Manchester |
| Post code | M40 2XT |
| Country of origin | United Kingdom |
| Registration Number | 09994160 |
| Date of Incorporation | Tue, 9th Feb 2016 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 31 May 2017
The list of PSCs who own or have control over the company includes 4 names. As we identified, there is Jerzy J. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Oleh S. This PSC has significiant influence or control over the company,. Then there is Lukasz D., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Jerzy J.
| Notified on | 30 August 2021 |
| Nature of control: |
significiant influence or control |
Oleh S.
| Notified on | 11 January 2021 |
| Nature of control: |
significiant influence or control |
Lukasz D.
| Notified on | 8 June 2021 |
| Ceased on | 30 August 2021 |
| Nature of control: |
significiant influence or control |
Jerzy J.
| Notified on | 8 February 2017 |
| Ceased on | 10 January 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 100 | 8 074 | 19 058 | 22 858 | 9 354 | |
| Current Assets | 100 | 100 | 60 150 | 184 918 | 77 373 | 14 326 | 33 |
| Debtors | 9 855 | 2 449 | 6 204 | 226 | 4 972 | 33 | |
| Net Assets Liabilities | 100 | -17 933 | -17 012 | -15 440 | -43 521 | -72 651 | -113 883 |
| Other Debtors | 371 | 437 | 4 192 | 226 | |||
| Property Plant Equipment | 20 855 | 15 459 | 10 327 | 8 529 | 7 701 | 4 498 | |
| Total Inventories | 61 206 | 49 627 | 159 656 | 54 289 | |||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 997 | 9 393 | 14 525 | 20 523 | 27 951 | 31 154 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 200 | 6 600 | |||||
| Administrative Expenses | 6 266 | 35 636 | |||||
| Average Number Employees During Period | 1 | 3 | |||||
| Bank Borrowings Overdrafts | 41 717 | 40 203 | 2 486 | ||||
| Creditors | 18 289 | 7 313 | 9 973 | 87 706 | 94 678 | 118 414 | |
| Distribution Costs | 27 980 | 108 662 | |||||
| Finished Goods Goods For Resale | 61 206 | 49 627 | 159 656 | ||||
| Gross Profit Loss | 34 246 | 143 952 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 396 | 5 132 | 5 998 | 7 428 | 3 203 | ||
| Loans From Directors | 46 748 | 115 928 | |||||
| Net Current Assets Liabilities | 100 | 73 632 | 52 837 | 174 945 | -10 333 | -80 352 | -118 381 |
| Operating Profit Loss | -346 | ||||||
| Other Creditors | 7 016 | ||||||
| Profit Loss | -346 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -346 | ||||||
| Property Plant Equipment Gross Cost | 24 852 | 24 852 | 24 852 | 29 052 | 35 652 | 35 652 | |
| Recoverable Value-added Tax | 4 972 | 33 | |||||
| Taxation Social Security Payable | 18 289 | 7 174 | 9 973 | 226 | |||
| Total Assets Less Current Liabilities | 100 | 100 | 68 296 | 185 272 | -1 804 | -72 651 | |
| Trade Creditors Trade Payables | 112 420 | 139 | 200 712 | 30 314 | 7 727 | ||
| Trade Debtors Trade Receivables | 9 484 | 2 012 | 2 012 | ||||
| Value-added Tax Payable | 8 433 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 31, 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (4 pages) |
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