Stein Bier Keller started in year 2015 as Private Limited Company with registration number 09428079. The Stein Bier Keller company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at C/o Kjg. Postal code: M2 3BD. Since 2017-10-04 Stein Bier Keller Limited is no longer carrying the name Stein Bier Keller (bradford).
The company has 2 directors, namely Michael O., Aaron M.. Of them, Aaron M. has been with the company the longest, being appointed on 9 February 2015 and Michael O. has been with the company for the least time - from 25 November 2018. As of 15 May 2024, there were 3 ex directors - Paul S., Brett C. and others listed below. There were no ex secretaries.
| Office Address | C/o Kjg |
| Office Address2 | 100 Barbirolli Square |
| Town | Manchester |
| Post code | M2 3BD |
| Country of origin | United Kingdom |
| Registration Number | 09428079 |
| Date of Incorporation | Mon, 9th Feb 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 25 November 2018
Position: Director
Appointed: 09 February 2015
The list of PSCs who own or control the company includes 2 names. As we researched, there is Aaron M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Tony R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Aaron M.
| Notified on | 21 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tony R.
| Notified on | 6 April 2016 |
| Ceased on | 21 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Stein Bier Keller (bradford) | October 4, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 518 | 12 216 | 49 412 | 2 651 | 1 542 | 455 | 153 |
| Current Assets | 14 529 | 179 702 | 168 126 | 431 538 | 414 283 | 455 323 | 425 384 |
| Debtors | 9 011 | 156 766 | 109 955 | 428 887 | 412 741 | 454 868 | 425 231 |
| Other Debtors | 8 911 | 156 466 | 109 955 | 428 887 | 412 741 | ||
| Property Plant Equipment | 298 885 | 446 215 | 400 043 | ||||
| Total Inventories | 10 720 | 8 759 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 598 | 186 718 | 321 459 | ||||
| Average Number Employees During Period | 12 | 17 | 16 | 3 | 3 | 2 | |
| Creditors | 350 687 | 764 638 | 800 686 | 47 741 | 35 978 | 64 375 | 37 850 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 120 | 134 741 | |||||
| Net Current Assets Liabilities | -336 158 | -584 936 | -632 560 | 383 797 | 378 305 | 390 948 | 387 534 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 327 239 | 697 192 | 768 023 | 16 614 | 5 208 | ||
| Other Taxation Social Security Payable | 17 741 | 12 035 | 10 558 | 23 899 | 24 919 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 397 483 | 632 933 | 721 502 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 235 450 | 88 569 | |||||
| Total Assets Less Current Liabilities | -37 273 | -138 721 | -232 517 | 383 797 | 378 305 | 390 948 | 387 534 |
| Trade Creditors Trade Payables | 5 707 | 55 411 | 22 105 | 7 228 | 5 851 | 12 968 | 8 105 |
| Trade Debtors Trade Receivables | 100 | 300 | |||||
| Accrued Liabilities | 2 028 | 4 862 | 4 862 | ||||
| Corporation Tax Payable | 24 919 | 25 545 | 24 883 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 321 459 | ||||||
| Disposals Property Plant Equipment | 721 502 | ||||||
| Prepayments Accrued Income | 107 | ||||||
| Recoverable Value-added Tax | 2 882 | 2 987 | 2 987 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-09 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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