Founded in 2014, The Gkh Beer Company, classified under reg no. 08995595 is an active company. Currently registered at Old Chimneys The Street IP22 2NZ, Diss the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has one director. Alan T., appointed on 14 April 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Old Chimneys The Street |
| Office Address2 | Market Weston |
| Town | Diss |
| Post code | IP22 2NZ |
| Country of origin | United Kingdom |
| Registration Number | 08995595 |
| Date of Incorporation | Mon, 14th Apr 2014 |
| Industry | Manufacture of beer |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (262 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 14 April 2014
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Alan T. The abovementioned PSC and has 75,01-100% shares.
Alan T.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 397 | 1 946 | 2 772 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 521 | 1 246 | 2 222 | 1 025 | 1 709 | 2 010 | 1 655 | 6 185 | 9 831 |
| Net Assets Liabilities | 2 772 | 3 412 | 3 946 | 3 904 | 3 537 | 2 861 | 3 451 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 397 | 1 946 | 2 772 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 397 | 1 946 | 2 772 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 2 000 | 13 | 13 | 366 | 188 | 204 | 3 070 | ||
| Depreciation Amortisation Impairment Expense | 150 | 150 | 150 | 190 | 190 | 190 | 190 | ||
| Fixed Assets | 2 850 | 2 700 | 2 550 | 2 400 | 2 250 | 2 260 | 2 070 | 1 880 | 1 690 |
| Net Current Assets Liabilities | 560 | 1 246 | 2 222 | 1 012 | 1 696 | 1 644 | 1 467 | 5 981 | 6 761 |
| Other Operating Expenses Format2 | 13 | 13 | 13 | 2 572 | 2 785 | 2 319 | 3 985 | ||
| Other Operating Income Format2 | 6 | 9 | 1 | 2 | |||||
| Profit Loss | 827 | 639 | 534 | 1 457 | -104 | 1 185 | 2 540 | ||
| Raw Materials Consumables Used | 2 574 | 1 502 | 465 | 1 923 | |||||
| Total Assets Less Current Liabilities | 3 410 | 3 946 | 4 772 | 3 412 | 3 946 | 3 904 | 3 537 | 7 861 | 8 451 |
| Turnover Revenue | 984 | 802 | 697 | 6 784 | 4 372 | 4 157 | 8 638 | ||
| Accruals Deferred Income | 13 | ||||||||
| Creditors Due After One Year | 2 000 | 2 000 | 2 000 | ||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 150 | ||||||||
| Other Operating Charges Format2 | 3 028 | ||||||||
| Other Operating Income | 11 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 39 | ||||||||
| Profit Loss For Period | -2 603 | ||||||||
| Turnover Gross Operating Revenue | 564 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 20th, October 2023 |
accounts | Free Download (9 pages) |
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