Wooha Brewing Company Ltd EDINBURGH


Wooha Brewing Company Ltd was formally closed on 2023-08-24. Wooha Brewing Company was a private limited company that could have been found at C/O Frp Advisory Trading Limited Apex 3, 95 Haymarket Terrace, Edinburgh, EH12 5HD. Its full net worth was valued to be -13343 pounds, while the fixed assets that belonged to the company amounted to 157211 pounds. The company (officially started on 2014-06-16) was run by 4 directors.
Director Neil H. who was appointed on 09 April 2020.
Director Mark B. who was appointed on 24 July 2018.
Director Lauchlin K. who was appointed on 24 July 2018.

The company was officially categorised as "manufacture of beer" (11050). The most recent confirmation statement was sent on 2020-06-16 and last time the annual accounts were sent was on 30 June 2020. 2016-06-16 was the date of the most recent annual return.

Wooha Brewing Company Ltd Address / Contact

Office Address C/o Frp Advisory Trading Limited Apex 3
Office Address2 95 Haymarket Terrace
Town Edinburgh
Post code EH12 5HD
Country of origin United Kingdom

Company Information / Profile

Registration Number SC480079
Date of Incorporation Mon, 16th Jun 2014
Date of Dissolution Thu, 24th Aug 2023
Industry Manufacture of beer
End of financial Year 30th June
Company age 9 years old
Account next due date Thu, 31st Mar 2022
Account last made up date Tue, 30th Jun 2020
Next confirmation statement due date Wed, 30th Jun 2021
Last confirmation statement dated Tue, 16th Jun 2020

Company staff

Neil H.

Position: Director

Appointed: 09 April 2020

Mark B.

Position: Director

Appointed: 24 July 2018

Lauchlin K.

Position: Director

Appointed: 24 July 2018

Heather M.

Position: Director

Appointed: 16 June 2014

People with significant control

Heather M.

Notified on 16 June 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-30
Net Worth-13 343-232 406    
Balance Sheet
Cash Bank On Hand  70 566 21 576 
Current Assets61 73479 331197 599141 339202 738460 134
Debtors12 35222 89587 88261 981103 024345 829
Net Assets Liabilities -232 406-129 453-438 873-572 60958 166
Property Plant Equipment 145 620244 807601 484569 757525 726
Total Inventories 56 43639 15179 35878 138114 305
Cash Bank In Hand16 0020    
Intangible Fixed Assets02 207    
Net Assets Liabilities Including Pension Asset Liability-13 343-232 406    
Stocks Inventory33 38056 436    
Tangible Fixed Assets157 211145 620    
Reserves/Capital
Called Up Share Capital135 000135 000    
Profit Loss Account Reserve-148 343-367 406    
Shareholder Funds-13 343-232 406    
Other
Total Fixed Assets Additions 25 511    
Total Fixed Assets Cost Or Valuation197 608223 119    
Total Fixed Assets Depreciation40 39775 292    
Total Fixed Assets Depreciation Charge In Period 34 895    
Accumulated Amortisation Impairment Intangible Assets 2942 5284 9137 04810 340
Accumulated Depreciation Impairment Property Plant Equipment 74 998106 085171 862229 984282 381
Additions Other Than Through Business Combinations Property Plant Equipment  130 274422 45426 3958 366
Amortisation Rate Used For Intangible Assets   252525
Average Number Employees During Period  9101013
Creditors 96 516115 700424 493757 074700 850
Depreciation Rate Used For Property Plant Equipment   202020
Fixed Assets157 211147 827254 346608 638577 547557 407
Future Minimum Lease Payments Under Non-cancellable Operating Leases   14 99614 99614 966
Increase From Amortisation Charge For Year Intangible Assets  2 2342 3852 1353 292
Increase From Depreciation Charge For Year Property Plant Equipment  31 08765 77758 12252 397
Intangible Assets 2 2079 5397 1547 79031 681
Intangible Assets Gross Cost 2 50112 06712 06714 83842 021
Net Current Assets Liabilities-170 554-17 18581 899-283 154-554 336-240 716
Property Plant Equipment Gross Cost 220 618350 892773 346799 741808 107
Total Additions Including From Business Combinations Intangible Assets  9 566 2 77127 183
Total Assets Less Current Liabilities-13 343130 642336 245325 48423 211316 691
Advances Credits Directors210 000360 200366 700366 700366 700 
Advances Credits Made In Period Directors 157 20021 50075 117  
Advances Credits Repaid In Period Directors 7 00015 000   
Creditors Due After One Year Total Noncurrent Liabilities0363 048    
Creditors Due Within One Year Total Current Liabilities232 28896 516    
Intangible Fixed Assets Additions 2 501    
Intangible Fixed Assets Aggregate Amortisation Impairment0294    
Intangible Fixed Assets Amortisation Charged In Period 294    
Intangible Fixed Assets Cost Or Valuation02 501    
Tangible Fixed Assets Additions 23 010    
Tangible Fixed Assets Cost Or Valuation197 608220 618    
Tangible Fixed Assets Depreciation40 39774 998    
Tangible Fixed Assets Depreciation Charge For Period 34 601    
Creditors Due Within One Year232 288     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Final Gazette dissolved via compulsory strike-off
filed on: 24th, August 2023
Free Download (1 page)

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