Founded in 2014, Kraft Beer Uk, classified under reg no. 08944284 is an active company. Currently registered at The Sphere E16 1EA, London the company has been in the business for 10 years. Its financial year was closed on February 29 and its latest financial statement was filed on 2023/02/28. Since 2016/03/23 Kraft Beer Uk Ltd is no longer carrying the name Roku Trade.
The firm has one director. Tomas L., appointed on 5 May 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Rolandas K.. There were no ex secretaries.
| Office Address | The Sphere |
| Office Address2 | 110 - 112 Silvertown Way |
| Town | London |
| Post code | E16 1EA |
| Country of origin | United Kingdom |
| Registration Number | 08944284 |
| Date of Incorporation | Tue, 18th Mar 2014 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 29th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 05 May 2015
The register of PSCs that own or control the company includes 1 name. As we researched, there is Tomas L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tomas L.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Roku Trade | March 23, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 | 7 205 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 014 | 33 | 42 | ||||||
| Current Assets | 1 | 112 073 | 108 345 | 51 731 | 93 066 | 38 066 | 2 014 | ||
| Debtors | 1 | 60 873 | 2 595 | 1 111 | 38 066 | 38 066 | |||
| Net Assets Liabilities | -278 191 | -319 546 | -320 258 | -320 733 | |||||
| Other Debtors | 60 873 | 1 566 | |||||||
| Stocks Inventory | 51 200 | ||||||||
| Total Inventories | 51 200 | 105 750 | 50 620 | 55 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 7 204 | ||||||||
| Shareholder Funds | 1 | 7 205 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 4 | 3 | 2 | |||||
| Bank Borrowings Overdrafts | 24 404 | 24 763 | 23 086 | 23 223 | 22 839 | 50 000 | 42 546 | 40 880 | |
| Creditors | 104 868 | 144 064 | 256 273 | 323 544 | 316 257 | 218 823 | 217 579 | 103 952 | |
| Creditors Due Within One Year | 104 868 | ||||||||
| Net Current Assets Liabilities | 1 | 7 205 | -35 719 | -204 542 | -230 478 | -278 191 | -100 723 | -102 679 | -103 910 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 74 972 | 116 615 | 227 311 | 298 001 | 293 430 | 168 823 | 175 033 | 103 953 | |
| Other Taxation Social Security Payable | 5 492 | 329 | 5 843 | 2 321 | -11 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 1 | 7 205 | -35 719 | -204 542 | -230 478 | -278 191 | -100 723 | -102 679 | -103 910 |
| Trade Creditors Trade Payables | 2 357 | 33 | -1 | -1 | -1 | ||||
| Trade Debtors Trade Receivables | 1 029 | 1 111 | 38 066 | 38 066 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 21st, August 2023 |
accounts | Free Download (9 pages) |
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