Bottlecraft Ltd in Stoke-on-trent, ST4 6EG

Description

Data updated on: 01-11-2023

Bottlecraft came into being in 2014 as a company enlisted under no 09363902, located at ST4 6EG Stoke-on-trent at 55 Victoria Street. It has been in business for 10 years and its current status is active. The enterprise's SIC and NACE codes are 56302 and has the NACE code: Public houses and bars. The business latest filed accounts documents describe the period up to 2023-01-03 and the latest annual confirmation statement was released on 2022-12-22.

According to the information we have, this firm was built in 2014-12-22 and has so far been run by three directors.

Executives who have control over this firm are as follows: Richard A. owns 1/2 or less of company shares. Christopher W. owns 1/2 or less of company shares. Thomas R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-03	2017-01-03	2018-01-03	2019-01-03	2020-01-03	2021-01-03	2022-01-03	2023-01-03
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 000

Balance Sheet
Cash Bank On Hand	4 728	12 615	4 218
Current Assets	10 000	25 459	16 359	26 193	14 758	19 515	3 773	29 870
Debtors	8 228	6 637	6 637
Net Assets Liabilities	17 057	25 945	17 603	2 818	14 254	46 376	65 095	-95 928
Other Debtors	4 900	4 900	4 900
Property Plant Equipment	7 447	6 372	46 956
Total Inventories	3 334	6 207	5 504
Cash Bank In Hand	10 000
Net Assets Liabilities Including Pension Asset Liability	10 000

Capital & Reserves
Called Up Share Capital	10 000
Shareholder Funds	10 000

Other Financial Data
Version Production Software								2 024
Accumulated Depreciation Impairment Property Plant Equipment	1 345	3 243	10 250
Administrative Expenses	29 497	46 949	94 058
Average Number Employees During Period				5	6	6	6	8
Cost Sales	48 619	76 709	96 111
Creditors	6 166	3 764	10 828	10 483	11 417	6 245	6 184	9 610
Depreciation Amortisation Impairment Expense			7 007	11 567
Disposals Decrease In Depreciation Impairment Property Plant Equipment		131
Disposals Property Plant Equipment		700
Distribution Costs	317	366	3 324
Fixed Assets	7 447	6 372	46 956	37 579	26 591	18 796	13 593	9 707
Gross Profit Loss	32 385	57 925	89 657
Increase From Depreciation Charge For Year Property Plant Equipment		2 029	7 007
Net Current Assets Liabilities	10 000	21 695	5 531	15 710	3 342	13 795	2 411	20 260
Operating Profit Loss	2 571	10 610	-7 725
Other Creditors	6 166		34 884
Other Operating Expenses Format2			50 069	48 163
Prepayments Accrued Income	3 328	1 737	1 737
Profit Loss	2 057	10 610	-7 725	-15 243
Profit Loss On Ordinary Activities Before Tax	2 571	10 610	-7 725
Property Plant Equipment Gross Cost	8 792	9 615	57 206
Provisions For Liabilities Balance Sheet Subtotal	514	2 122
Raw Materials Consumables Used			96 111	98 100
Staff Costs Employee Benefits Expense			40 306	58 039
Taxation Social Security Payable		2 394	4 543
Tax Tax Credit On Profit Or Loss On Ordinary Activities	514	2 122
Total Additions Including From Business Combinations Property Plant Equipment		1 523	47 591
Total Assets Less Current Liabilities	10 000	28 067	52 487	53 289	29 932	32 591	11 182	29 967
Trade Creditors Trade Payables		1 370	6 285
Turnover Revenue	81 004	134 634	185 768	200 626
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						525
Number Shares Allotted	10 000
Par Value Share	1
Share Capital Allotted Called Up Paid	10 000

Company staff

Richard A.

Role: Director

Appointed: 22 December 2014

Latest update: 5 April 2024

Thomas R.

Role: Director

Appointed: 22 December 2014

Latest update: 5 April 2024

Christopher W.

Role: Director

Appointed: 22 December 2014

Latest update: 5 April 2024

People with significant control

Richard A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Thomas R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	03 October 2024
Account last made up date	03 January 2023
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 03 August 2016
Start Date For Period Covered By Report	2014-12-22
End Date For Period Covered By Report	2016-01-03
Date Approval Accounts	03 August 2016
Annual Accounts
Start Date For Period Covered By Report	04 January 2016
End Date For Period Covered By Report	03 January 2017
Annual Accounts
Start Date For Period Covered By Report	04 January 2017
End Date For Period Covered By Report	03 January 2018
Annual Accounts
Start Date For Period Covered By Report	04 January 2018
End Date For Period Covered By Report	03 January 2019
Annual Accounts
Start Date For Period Covered By Report	04 January 2018
End Date For Period Covered By Report	03 January 2019
Annual Accounts
Start Date For Period Covered By Report	04 January 2018
End Date For Period Covered By Report	03 January 2019
Annual Accounts
Start Date For Period Covered By Report	04 January 2018
End Date For Period Covered By Report	03 January 2019
Annual Accounts
End Date For Period Covered By Report	03 January 2019

Bottlecraft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

Thomas R.

Christopher W.

People with significant control

Richard A.

Christopher W.

Thomas R.

Accounts Documents

Company filings

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