The Craft Beer Collaborative Ltd is a private limited company located at 25 Cedar Park Drive, Bolsover, Chesterfield S44 6XP. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-21, this 5-year-old company is run by 1 director.
Director Darren F., appointed on 21 November 2018.
The company is categorised as "public houses and bars" (SIC code: 56302), "wholesale of wine, beer, spirits and other alcoholic beverages" (Standard Industrial Classification code: 46342).
The latest confirmation statement was filed on 2023-01-05 and the due date for the following filing is 2024-01-19. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 25 Cedar Park Drive |
Office Address2 | Bolsover |
Town | Chesterfield |
Post code | S44 6XP |
Country of origin | United Kingdom |
Registration Number | 11688914 |
Date of Incorporation | Wed, 21st Nov 2018 |
Industry | Public houses and bars |
Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats established, there is Darren F. This PSC and has 25-50% shares. Another one in the persons with significant control register is Michael S. This PSC has significiant influence or control over the company,. The third one is Lesley S., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Darren F.
Notified on | 21 November 2018 |
Nature of control: |
25-50% shares |
Michael S.
Notified on | 2 June 2019 |
Ceased on | 25 June 2020 |
Nature of control: |
significiant influence or control |
Lesley S.
Notified on | 2 June 2019 |
Ceased on | 25 June 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Current Assets | 11 586 | 25 109 | 21 315 | 12 727 |
Net Assets Liabilities | -1 062 | -13 064 | -39 927 | |
Other | ||||
Version Production Software | 2 023 | 2 023 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 371 | 6 246 | 1 000 | 2 000 |
Average Number Employees During Period | 3 | 3 | 5 | 5 |
Creditors | 22 645 | 8 642 | 12 746 | 25 142 |
Fixed Assets | 7 480 | 15 446 | 10 567 | 5 688 |
Net Current Assets Liabilities | -9 564 | 25 738 | 8 569 | -12 415 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 495 | 45 | ||
Total Assets Less Current Liabilities | -2 084 | 41 184 | 19 136 | -6 727 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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