Ac Beer Limited
23 Vivien Close KT9 2DE Chessington
Number: 09788963
Incorporation date: 2015-09-22
Dissolution date: 2021-03-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Ac Beer started its operations in the year 2015 as a Private Limited Company registered with number: 09788963. This company's headquarters was located in Chessington at 23 Vivien Close. This Ac Beer Ltd firm had been in this business for 6 years.
As mentioned in the enterprise's register, there were two directors: Angus B. and Clare B..
Executives who had significant control over the firm were: Angus B. owned 1/2 or less of company shares. Clare B. owned 1/2 or less of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2018-03-31 | 2019-03-31 |
| Currency | |||
| Net Worth | -11 489 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 3 321 | ||
| Cash Bank On Hand | 30 880 | ||
| Current Assets | 12 160 | 30 882 | 2 |
| Debtors | 6 339 | 2 | 2 |
| Intangible Fixed Assets | 95 000 | ||
| Other Debtors | 2 | 2 | |
| Stocks Inventory | 2 500 | ||
| Tangible Fixed Assets | 25 312 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 2 | ||
| Profit Loss Account Reserve | -11 491 | ||
| Shareholder Funds | -11 489 | ||
| Other Financial Data | |||
| Average Number Employees During Period | 6 | 2 | |
| Creditors | 86 840 | 56 345 | |
| Creditors Due Within One Year | 143 961 | ||
| Fixed Assets | 120 312 | ||
| Intangible Fixed Assets Additions | 95 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 95 000 | ||
| Net Current Assets Liabilities | -131 801 | -55 958 | -56 343 |
| Number Shares Allotted | 2 | ||
| Other Creditors | 86 472 | 56 345 | |
| Other Taxation Social Security Payable | 368 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | ||
| Tangible Fixed Assets Additions | 25 312 | ||
| Tangible Fixed Assets Cost Or Valuation | 25 312 | ||
| Total Assets Less Current Liabilities | -11 489 | -55 958 | -56 343 |
Role: Director
Appointed: 22 September 2015
Latest update: 29 November 2023
Role: Director
Appointed: 22 September 2015
Latest update: 29 November 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 02 November 2020 |
| Confirmation statement last made up date | 21 September 2019 |
| Annual Accounts 13 June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 22 September 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 13 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
(1 page)
38 Red Lion Yard
EX20 1AW
Okehampton