Spirit Of Malt House Limited is a private limited company registered at Malthouse Farmhouse High Street, Lenham, Maidstone ME17 2QG. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-06, this 6-year-old company is run by 2 directors.
Director Hannah G., appointed on 06 February 2018. Director Laurence P., appointed on 06 February 2018.
The company is classified as "distilling, rectifying and blending of spirits" (Standard Industrial Classification: 11010).
The last confirmation statement was filed on 2023-02-05 and the deadline for the next filing is 2024-02-19. Likewise, the accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | Malthouse Farmhouse High Street |
Office Address2 | Lenham |
Town | Maidstone |
Post code | ME17 2QG |
Country of origin | United Kingdom |
Registration Number | 11191236 |
Date of Incorporation | Tue, 6th Feb 2018 |
Industry | Distilling, rectifying and blending of spirits |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Mon, 31st Mar 2025 (334 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Laurence P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Hannah G. This PSC owns 25-50% shares and has 25-50% voting rights.
Laurence P.
Notified on | 6 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hannah G.
Notified on | 6 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 258 | 8 939 | 8 939 | 7 757 | 6 733 | 6 111 |
Current Assets | 9 258 | 9 051 | 9 051 | 8 264 | 6 902 | 6 111 |
Debtors | 360 | |||||
Property Plant Equipment | 14 699 | 11 024 | ||||
Total Inventories | 112 | 112 | 147 | 169 | ||
Other | ||||||
Accrued Liabilities | 200 | 200 | 200 | 410 | 222 | 350 |
Creditors | 10 299 | 10 297 | 10 297 | 30 232 | 30 044 | 13 787 |
Net Current Assets Liabilities | -1 041 | -1 246 | -1 246 | -21 968 | -23 142 | -7 676 |
Total Assets Less Current Liabilities | -1 041 | -1 246 | -1 246 | -7 269 | -12 118 | -7 676 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 900 | 8 575 | ||||
Average Number Employees During Period | 2 | 1 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 575 | |||||
Disposals Property Plant Equipment | 19 599 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 900 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||
Par Value Share | 1 | 1 | 1 | |||
Prepayments | 360 | |||||
Property Plant Equipment Gross Cost | 19 599 | 19 599 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 599 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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