Founded in 2015, Something Brewed, classified under reg no. SC514264 is an active company. Currently registered at 290 Paisley Road West G51 1BQ, Glasgow the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Gillian M., Craig M.. Of them, Gillian M., Craig M. have been with the company the longest, being appointed on 28 August 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 290 Paisley Road West |
| Office Address2 | Paisley Road West |
| Town | Glasgow |
| Post code | G51 1BQ |
| Country of origin | United Kingdom |
| Registration Number | SC514264 |
| Date of Incorporation | Fri, 28th Aug 2015 |
| Industry | Event catering activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 28 August 2015
Position: Director
Appointed: 28 August 2015
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Craig M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gillian M. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gillian M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 242 | 1 349 | 126 | 663 | 5 484 | 3 368 |
| Current Assets | 2 396 | 1 349 | 4 353 | 6 352 | 8 628 | 9 215 |
| Debtors | 154 | 4 227 | 5 689 | 3 144 | 5 847 | |
| Net Assets Liabilities | 486 | -3 321 | -1 421 | 1 920 | 5 134 | |
| Other Debtors | 154 | 5 100 | ||||
| Property Plant Equipment | 1 966 | 1 475 | 1 359 | 722 | 86 | 371 |
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | |||
| Accrued Liabilities | 1 320 | 1 296 | 371 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 930 | 1 421 | 1 874 | 2 511 | 3 147 | 3 345 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 337 | 483 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Creditors | 2 887 | 2 338 | 9 033 | 8 495 | 6 140 | 4 452 |
| Deferred Income | 840 | 6 685 | 3 141 | 156 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 491 | 453 | 637 | 636 | 198 | |
| Loans From Directors | 842 | 1 799 | 2 999 | 3 623 | ||
| Net Current Assets Liabilities | -491 | -989 | -4 680 | -2 143 | 2 488 | 4 763 |
| Other Creditors | 2 887 | 2 160 | 6 325 | 3 141 | ||
| Property Plant Equipment Gross Cost | 2 896 | 2 896 | 3 233 | 3 233 | 3 233 | 3 716 |
| Taxation Social Security Payable | 178 | 210 | 654 | 673 | ||
| Total Assets Less Current Liabilities | 1 475 | 486 | -1 421 | 2 571 | 5 134 | |
| Trade Debtors Trade Receivables | 4 227 | 5 689 | 3 144 | 747 | ||
| Other Taxation Social Security Payable | 178 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/08/16 filed on: 22nd, August 2023 |
confirmation statement | Free Download (4 pages) |
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