Founded in 2016, Andwell Brewing Company, classified under reg no. 10302601 is an active company. Currently registered at Global House N12 8NP, London the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2018/04/26 Andwell Brewing Company Ltd is no longer carrying the name Rhumb Line Holidings.
The firm has one director. Kaushik M., appointed on 8 May 2017. There are currently no secretaries appointed. As of 30 April 2024, there were 4 ex directors - Richard M., Andreas E. and others listed below. There were no ex secretaries.
| Office Address | Global House |
| Office Address2 | 303 Ballards Lane |
| Town | London |
| Post code | N12 8NP |
| Country of origin | United Kingdom |
| Registration Number | 10302601 |
| Date of Incorporation | Fri, 29th Jul 2016 |
| Industry | Manufacture of beer |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 08 May 2017
The register of PSCs that own or control the company includes 2 names. As we identified, there is Gandhi Wine Suppliers Limited from Barking, England. This PSC is classified as "a limited" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Kaushik M. This PSC owns 75,01-100% shares.
Gandhi Wine Suppliers Limited
Unit 22/23 The Io Centre 59-71 River Road, Barking, IG11 0DR, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Notified on | 23 March 2018 |
| Nature of control: |
75,01-100% shares |
Kaushik M.
| Notified on | 29 July 2016 |
| Ceased on | 23 March 2018 |
| Nature of control: |
75,01-100% shares |
| Rhumb Line Holidings | April 26, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 151 | 947 | 993 | 1 066 | 2 541 | 1 391 |
| Current Assets | 100 | 28 072 | 162 044 | 200 153 | 65 913 | 126 472 | 89 844 |
| Debtors | 6 521 | 130 543 | 161 551 | 23 689 | 81 693 | 59 717 | |
| Net Assets Liabilities | 585 554 | 469 367 | 363 291 | 245 796 | 139 804 | -84 306 | |
| Other Debtors | 5 054 | 25 993 | 9 694 | 15 710 | 25 976 | 23 965 | |
| Property Plant Equipment | 100 000 | 185 483 | 175 166 | 167 640 | 139 798 | 104 465 | |
| Total Inventories | 21 400 | 30 554 | 37 609 | 41 158 | 42 238 | 28 736 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 41 452 | 82 904 | 124 356 | 165 808 | 207 260 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 216 | 23 537 | 37 253 | 50 402 | 85 735 | ||
| Amounts Owed To Group Undertakings | 26 618 | 81 874 | 208 553 | 113 623 | 120 222 | 221 430 | |
| Average Number Employees During Period | 2 | 11 | 10 | 10 | 12 | 13 | |
| Bank Borrowings Overdrafts | 42 755 | 40 957 | 50 000 | 47 720 | 46 730 | ||
| Creditors | 164 297 | 70 802 | 50 205 | 100 205 | 54 358 | 46 730 | |
| Finance Lease Liabilities Present Value Total | 70 802 | 50 205 | 50 205 | 6 638 | 14 500 | ||
| Fixed Assets | 721 779 | 765 810 | 714 041 | 665 063 | 595 769 | 518 984 | |
| Increase From Amortisation Charge For Year Intangible Assets | 41 452 | 41 452 | 41 452 | 41 452 | 41 452 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 216 | 12 321 | 13 716 | 18 406 | 35 333 | ||
| Intangible Assets | 621 779 | 580 327 | 538 875 | 497 423 | 455 971 | 414 519 | |
| Intangible Assets Gross Cost | 621 779 | 621 779 | 621 779 | 621 779 | 621 779 | ||
| Merchandise | 21 400 | 30 554 | 37 609 | 41 158 | 42 238 | 28 736 | |
| Net Current Assets Liabilities | 100 | -136 225 | -225 641 | -300 545 | -319 062 | -401 607 | -556 560 |
| Other Creditors | 2 500 | 4 824 | 18 256 | 75 959 | 79 877 | 92 389 | |
| Other Taxation Social Security Payable | 4 958 | 25 504 | 58 369 | 104 475 | 134 653 | ||
| Property Plant Equipment Gross Cost | 100 000 | 196 699 | 198 703 | 204 893 | 190 200 | ||
| Total Additions Including From Business Combinations Intangible Assets | 621 779 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 100 000 | 96 699 | 2 004 | 6 190 | 5 657 | ||
| Total Assets Less Current Liabilities | 100 | 585 554 | 540 169 | 413 496 | 346 001 | 194 162 | -37 576 |
| Trade Creditors Trade Payables | 135 179 | 102 005 | 104 860 | 91 154 | 168 039 | 143 429 | |
| Trade Debtors Trade Receivables | 1 467 | 104 550 | 132 257 | 7 979 | 55 717 | 35 752 | |
| Accrued Liabilities | 4 824 | 3 656 | |||||
| Amounts Owed By Group Undertakings | 19 600 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 257 | ||||||
| Disposals Property Plant Equipment | 20 350 | ||||||
| Number Shares Issued Fully Paid | 600 000 | 600 000 | |||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | -224 110 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, December 2023 |
accounts | Free Download (11 pages) |
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