Beerfantastic Ltd in Colchester, CO6 1JG

Description

Data updated on: 01-11-2023

This company is located in Colchester under the ID 07146467. The company was set up in the year 2010. The headquarters of this firm is situated at Warrens Farm Brook Road Great Tey. The post code for this place is CO6 1JG. This business's Standard Industrial Classification Code is 46342 which means Wholesale of wine, beer, spirits and other alcoholic beverages. Beerfantastic Limited released its latest accounts for the financial period up to 2022-07-31. The latest annual confirmation statement was filed on 2023-02-04.

Because of this specific company's constant growth, it became unavoidable to acquire additional executives: John G., John W. and Andrew W. who have been participating in joint efforts since 2010-02-04 for the benefit of this specific limited company. To help the directors in their tasks, this limited company has been utilizing the skillset of Katharine P. as a secretary for the last 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-55 892	-27 001	-12 902	-34 864	-46 881	-46 962

Balance Sheet
Net Assets Liabilities						-46 962	-46 964	46 964	46 964	46 964	46 964	-46 964	-46 964
Cash Bank In Hand		66	27	187
Current Assets	6 240	15 817	17 945	1 287	100
Debtors	120	10 751	12 918	100	100
Net Assets Liabilities Including Pension Asset Liability	-55 892	-27 001	-12 902	-34 864	-46 881	-46 962
Stocks Inventory	6 120	5 000	5 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-55 992	-27 101	-13 002	-34 964	-46 981
Shareholder Funds	-55 892	-27 001	-12 902	-34 864	-46 881	-46 962

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100	100	100	100	100	100
Creditors						56	47 064	47 064	47 064	47 064	47 064	47 064	47 064
Net Current Assets Liabilities	-27 175	-10 612	2 404	-2 492	-105	-56			-47 064	-47 064
Total Assets Less Current Liabilities	-27 175	-10 612	2 404	-2 492	-105	44	100	100	100	100	100	100	100
Creditors Due After One Year	28 717	16 389	15 306	32 372	46 776	47 006
Creditors Due Within One Year	33 415	26 429	15 541	3 779	205	56
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

John G.

Role: Director

Appointed: 04 February 2010

Latest update: 22 January 2024

John W.

Role: Director

Appointed: 04 February 2010

Latest update: 22 January 2024

Katharine P.

Role: Secretary

Appointed: 04 February 2010

Latest update: 22 January 2024

Andrew W.

Role: Director

Appointed: 04 February 2010

Latest update: 22 January 2024

People with significant control

The companies with significant control over this firm are as follows: Winefantastic Ltd owns over 1/2 to 3/4 of company shares . This business can be reached in Colchester at Brook Road, Great Tey, CO6 1JG and was registered as a PSC under the reg no 04839474.

Winefantastic Ltd

Address: Warrens Farm Brook Road, Great Tey, Colchester, CO6 1JG, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 04839474

Notified on 4 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 17 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	17 March 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 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 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Beerfantastic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

John W.

Katharine P.

Andrew W.

People with significant control

Winefantastic Ltd

Accounts Documents

Company filings

Filing category

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