Beer Associates Ltd
Business & Technology Centre Bessemer Drive SG1 2DX Stevenage
Number: 08232833
Incorporation date: 2012-09-28
Dissolution date: 2022-05-17
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Beer Associates came into being in 2012 as a company enlisted under no 08232833, located at SG1 2DX Stevenage at Business & Technology Centre. This firm's last known status was dissolved. Beer Associates had been in this business for at least 10 years.
This specific limited company was controlled by just one director: Marc S., who was formally appointed in September 2016.
Marc S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | ||||||
| Net Worth | 14 013 | -6 435 | 13 704 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 10 630 | 9 833 | 1 233 | |||
| Current Assets | 47 061 | 21 845 | 29 999 | 37 811 | 22 065 | 10 226 |
| Debtors | 36 431 | 12 012 | 28 766 | |||
| Tangible Fixed Assets | 543 | 364 | 244 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 300 | 300 | 300 | |||
| Profit Loss Account Reserve | 13 713 | -6 735 | 13 404 | |||
| Shareholder Funds | 14 013 | -6 435 | 13 704 | |||
| Other Financial Data | ||||||
| Average Number Employees During Period | 1 | |||||
| Creditors | 16 539 | 11 818 | 6 356 | 3 176 | ||
| Creditors Due Within One Year | 33 591 | 28 644 | 16 539 | |||
| Fixed Assets | 244 | 665 | 1 706 | 1 143 | ||
| Net Current Assets Liabilities | 13 470 | -6 799 | 13 460 | 25 993 | 15 709 | 7 050 |
| Number Shares Allotted | 3 000 | 3 000 | ||||
| Par Value Share | 0 | 0 | ||||
| Share Capital Allotted Called Up Paid | 300 | 300 | 300 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 214 | 1 214 | ||||
| Tangible Fixed Assets Depreciation | 671 | 850 | 970 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 179 | 120 | ||||
| Total Assets Less Current Liabilities | 14 013 | -6 435 | 13 704 | 26 658 | 17 415 | 8 193 |
Role: Director
Appointed: 23 September 2016
Latest update: 9 January 2024
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 12 October 2021 |
| Confirmation statement last made up date | 28 September 2020 |
| Annual Accounts 20 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 20 June 2016 |
| Annual Accounts 7 March 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 7 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2019 |
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3 Maxwell's Path
SG5 2LQ
Hitchin
3 Maxwell's Path
SG5 2LQ
Hitchin
Base52 Ltd
Suite 9 30 Bancroft
SG5 1LE
Hitchin