The Gipsy Hill Bar Company Limited is a private limited company registered at Unit 5, 160 Hamilton Road, Hamilton Road, London SE27 9SF. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 2 directors.
Director Sam M., appointed on 28 November 2017. Director Charles S., appointed on 28 November 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2022-11-08 and the date for the subsequent filing is 2023-11-22. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Unit 5, 160 Hamilton Road |
| Office Address2 | Hamilton Road |
| Town | London |
| Post code | SE27 9SF |
| Country of origin | United Kingdom |
| Registration Number | 11085122 |
| Date of Incorporation | Tue, 28th Nov 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 28 November 2017
Position: Director
Appointed: 28 November 2017
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is The Gipsy Hill Brewing Company Limited from London, United Kingdom. This PSC is categorised as "a ltd", has 75,01-100% voting rights. This PSC has 75,01-100% voting rights.
The Gipsy Hill Brewing Company Limited
C/O Thorne Lancaster Parker 4th Floor, Venture House, 27-29 Glasshouse Street, London, W1B 5DF, United Kingdom
| Legal authority | Ca |
| Legal form | Ltd |
| Notified on | 28 November 2017 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 23 280 | 7 815 | 32 510 | 13 283 | 92 065 |
| Current Assets | 39 813 | 48 621 | 40 804 | 29 098 | 147 585 |
| Debtors | 16 533 | 34 636 | 2 630 | 6 816 | 33 756 |
| Net Assets Liabilities | -66 773 | -147 021 | -191 540 | -205 244 | -184 156 |
| Other Debtors | 16 533 | 3 | 17 685 | ||
| Property Plant Equipment | 38 414 | 48 046 | 43 073 | 45 382 | 55 345 |
| Total Inventories | 6 170 | 5 664 | 8 999 | 21 764 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 400 | 1 000 | 2 814 | 5 689 | 30 254 |
| Accumulated Depreciation Impairment Property Plant Equipment | 926 | 8 985 | 14 748 | 21 061 | 30 926 |
| Amounts Owed To Related Parties | 157 591 | 241 444 | 251 371 | 291 651 | |
| Average Number Employees During Period | 9 | 12 | 10 | 10 | 11 |
| Creditors | 145 000 | 6 044 | 272 078 | 278 025 | 387 027 |
| Finance Lease Liabilities Present Value Total | 1 640 | 1 640 | |||
| Fixed Assets | 48 046 | 43 073 | 45 382 | 55 345 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 059 | 5 763 | 6 313 | 9 865 | |
| Net Current Assets Liabilities | -105 187 | -189 023 | -231 274 | -248 927 | -239 442 |
| Other Creditors | 3 427 | 1 440 | 1 678 | 36 | |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 6 044 | 3 339 | 1 699 | 59 | |
| Other Inventories | 8 999 | 21 764 | |||
| Prepayments Accrued Income | 2 700 | 465 | 1 958 | 1 908 | |
| Property Plant Equipment Gross Cost | 39 340 | 57 031 | 57 821 | 66 443 | 86 271 |
| Raw Materials Consumables | 5 664 | 8 999 | |||
| Taxation Social Security Payable | 12 459 | 23 518 | 13 057 | 13 098 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 894 | 790 | 8 622 | 19 828 | |
| Total Assets Less Current Liabilities | -66 773 | -140 977 | -188 201 | -203 545 | -184 097 |
| Trade Creditors Trade Payables | 26 311 | 63 167 | 2 862 | 6 230 | 50 348 |
| Trade Debtors Trade Receivables | 31 936 | 2 165 | 4 858 | 14 163 | |
| Useful Life Property Plant Equipment Years | 10 | ||||
| Amounts Owed To Group Undertakings | 111 792 | 157 591 | |||
| Disposals Property Plant Equipment | 2 203 | ||||
| Number Shares Issued Fully Paid | 100 | ||||
| Other Remaining Borrowings | 6 044 | ||||
| Other Taxation Social Security Payable | 5 497 | 15 886 | |||
| Par Value Share | 1 | ||||
| Profit Loss | -80 248 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 8th Nov 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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