Belgian Beer Import Limited in Wimbledon, SW19 7JY

Description

Data updated on: 01-11-2023

The company is widely known as Belgian Beer Import Limited. The company first started 23 years ago and was registered under 04292059 as its reg. no. This head office of this firm is based in Wimbledon. You may visit it at Wsm Connect House, 133-137 Alexandra Road. This business's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. The business most recent annual accounts describe the period up to Friday 31st December 2021 and the most current annual confirmation statement was released on Sunday 24th September 2023.

Until now, this company has only been supervised by 1 managing director: Bart V. who has been caring of it for 23 years. To support the directors in their duties, this particular company has been utilizing the expertise of Kristina V. as a secretary since 2001.

Bart V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-60 818	-91 678	-92 094	-70 431	-45 789	-9 089

Balance Sheet
Cash Bank On Hand						5 487	2 191	27 534	19 559	17 120	12 494	11 088	9 041
Current Assets	75 880	12 851	8 721	9 194	555	5 487	29 127	27 534	19 607	19 570	22 455	19 709	22 071
Debtors	36 907	10 344	5 880	5 880			26 936		48	2 450	9 961	8 621	13 030
Other Debtors							20 329			1 840	7 518	6 507	9 557
Property Plant Equipment						1 242	994	795	636	509	407	1 112	890
Cash Bank In Hand	4 684	2 507	2 841	3 314	555	5 487
Net Assets Liabilities Including Pension Asset Liability	-60 818	-91 678	-92 094	-70 431	-45 789	-9 089
Stocks Inventory	34 289	0
Tangible Fixed Assets	1 647	1 318	1 054	843	1 044	1 242

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-61 818	-92 678	-93 094	-71 431	-46 789	-10 089
Shareholder Funds	-60 818	-91 678	-92 094	-70 431	-45 789	-9 089

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 945	5 193	5 392	5 551	5 678	5 780	6 058	6 280
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						1 821	16 453	8 537	8 213	8 627	11 190	9 724	8 973
Corporation Tax Recoverable							6 607			598	2 443	2 114	3 473
Creditors						15 818	29 118	24 026	19 092	19 075	21 861	19 814	18 566
Increase From Depreciation Charge For Year Property Plant Equipment							248	199	159	127	102	278	222
Net Current Assets Liabilities	-62 465	-92 996	-93 148	-71 274	-46 833	-10 331	9	3 508	515	495	594	-105	3 505
Number Shares Issued Fully Paid							1 000	1 000				1 000	1 000
Other Creditors						3 778	4 196	6 404	3 084	3 046	5 480	2 779	2 598
Other Taxation Social Security Payable						10 219	8 399	8 671	7 752	7 384	5 191	7 311	6 995
Par Value Share			1	1	1	1	1	1					1
Property Plant Equipment Gross Cost						6 187	6 187	6 187	6 187	6 187	6 187	7 170
Total Additions Including From Business Combinations Property Plant Equipment												983
Total Assets Less Current Liabilities	-60 818	-91 678	-92 094	-70 431	-45 789	-9 089	1 003	4 303	1 151	1 004	1 001	1 007	4 395
Trade Creditors Trade Payables							70	414	43	18
Trade Debtors Trade Receivables									48	12
Advances Credits Directors												6 506	9 557
Advances Credits Repaid In Period Directors												1 012
Creditors Due Within One Year Total Current Liabilities	138 345	105 847
Fixed Assets	1 647	1 318	1 054	843	1 044	1 242
Tangible Fixed Assets Cost Or Valuation	5 217	5 217	5 217	5 217	5 679	6 187
Tangible Fixed Assets Depreciation	3 570	3 899	4 163	4 374	4 635	4 945
Tangible Fixed Assets Depreciation Charge For Period		329
Creditors Due Within One Year		105 847	101 869	80 468	47 388	15 818
Number Shares Allotted			1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					462	508
Tangible Fixed Assets Depreciation Charged In Period			264	211	261	310

Company staff

Kristina V.

Role: Secretary

Appointed: 24 September 2001

Latest update: 28 November 2023

Bart V.

Role: Director

Appointed: 24 September 2001

Latest update: 28 November 2023

People with significant control

Bart V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 October 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Belgian Beer Import Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristina V.

Bart V.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Bart V.

Accounts Documents

Company filings

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