Beer Belly's started conducting its operations in 2014 as a Private Limited Company under the ID 09139013. The business has been active for ten years and the present status is liquidation. This company's headquarters is situated in Brentwood at Jupiter House Warley Hill Business Park. Anyone can also locate the company by the postal code of CM13 3BE. The firm's SIC and NACE codes are 46342 meaning Wholesale of wine, beer, spirits and other alcoholic beverages. Beer Belly's Limited reported its latest accounts for the period that ended on 2020-07-31. The business latest confirmation statement was submitted on 2021-08-17.
Beer Belly's Ltd
General information
Name:
Beer Belly's Limited
Office Address:
Jupiter House Warley Hill Business Park The Drive CM13 3BE Brentwood
Number: 09139013
Incorporation date: 2014-07-21
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | ||||||
| Net Worth | 1 262 | 6 110 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 976 | 21 858 | 46 141 | 26 959 | 70 575 | |
| Current Assets | 9 406 | 10 892 | 44 836 | 289 949 | 361 226 | 561 508 |
| Debtors | 3 000 | 8 118 | 22 978 | 216 832 | 334 267 | 490 933 |
| Net Assets Liabilities | 6 110 | 16 972 | 7 457 | 8 049 | 8 320 | |
| Property Plant Equipment | 250 | 5 463 | 4 172 | 25 | ||
| Total Inventories | 1 798 | 26 976 | ||||
| Cash Bank In Hand | 5 506 | 976 | ||||
| Intangible Fixed Assets | 375 | 250 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 262 | 6 110 | ||||
| Stocks Inventory | 900 | 1 798 | ||||
| Tangible Fixed Assets | 375 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 1 260 | 6 108 | ||||
| Shareholder Funds | 1 262 | 6 110 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 1 738 | 2 610 | 876 | 901 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 881 | |||||
| Administrative Expenses | 16 838 | 20 124 | ||||
| Comprehensive Income Expense | 10 862 | -9 515 | ||||
| Creditors | 5 032 | 33 543 | 286 664 | 353 202 | 553 188 | |
| Depreciation Expense Property Plant Equipment | 1 488 | 2 185 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 313 | 3 430 | ||||
| Disposals Property Plant Equipment | 6 300 | 5 881 | ||||
| Distribution Costs | 46 379 | 13 058 | ||||
| Fixed Assets | 375 | 250 | 5 463 | |||
| Gross Profit Loss | 77 051 | 24 069 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 488 | 2 185 | 1 696 | 25 | ||
| Interest Payable Similar Charges Finance Costs | 283 | 419 | ||||
| Net Current Assets Liabilities | 887 | 5 860 | 11 508 | 3 285 | 8 024 | 8 320 |
| Operating Profit Loss | 13 834 | -9 113 | ||||
| Other Interest Receivable Similar Income Finance Income | 10 | 17 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 216 | |||||
| Profit Loss | 10 862 | -9 515 | ||||
| Profit Loss On Ordinary Activities Before Tax | 13 561 | -9 515 | ||||
| Property Plant Equipment Gross Cost | 500 | 7 201 | 6 782 | 901 | 901 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 699 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 701 | |||||
| Total Assets Less Current Liabilities | 1 262 | 6 110 | 16 972 | 7 457 | 8 049 | 8 320 |
| Advances Credits Directors | 3 780 | |||||
| Advances Credits Made In Period Directors | 19 294 | 11 010 | ||||
| Advances Credits Repaid In Period Directors | 23 074 | 7 230 | ||||
| Creditors Due Within One Year | 8 519 | 5 032 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 125 | 250 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 125 | |||||
| Intangible Fixed Assets Cost Or Valuation | 500 | 500 | ||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Tangible Fixed Assets Additions | 500 | |||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||
| Tangible Fixed Assets Depreciation | 125 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | |||||
Company staff
Ravi K.
Role: Director
Appointed: 21 July 2014
Latest update: 27 January 2024
People with significant control
Ravi K.
Notified on
17 August 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 31 August 2022 |
| Confirmation statement last made up date | 17 August 2021 |
| Annual Accounts 18 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-21 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 18 July 2016 |
| Annual Accounts 28 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 28 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
Change of registered address from Grosvenor House 11 st. Pauls Square Birmingham B3 1RB England on Tue, 30th Nov 2021 to Jupiter House Warley Hill Business Park the Drive Brentwood Essex CM13 3BE (AD01)
filed on: 30th, November 2021
filed on: 30th, November 2021
address
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(2 pages)
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