Bridge Distillers Company Ltd in Ilford, IG6 3TU

Description

Data updated on: 09-08-2019

The firm named Bridge Distillers Company was started on 2010-02-26 as a private limited company. The firm registered office was registered in Ilford on Recovery House Hainault Business Park, 15-17 Roebuck Road. The address zip code is IG6 3TU. The registration number for Bridge Distillers Company Ltd was 07170690. Bridge Distillers Company Ltd had been in business for 9 years up until 2019-06-19.

Norman S. was this enterprise's director, chosen to lead the company in 2010.

Norman S. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 162	228 538	253 650	155 271	127 175

Balance Sheet
Cash Bank On Hand					119 458	107 708	104 837
Current Assets	157 065	226 905	250 609	156 262	127 999	117 051	113 378
Debtors	55 992	112 038	70 777	9 059	8 541	9 343	8 541
Other Debtors					8 541	8 541	8 541
Property Plant Equipment					628
Cash Bank In Hand	101 073	114 867	179 832	147 203	119 458
Intangible Fixed Assets	66 666	49 999	33 332
Net Assets Liabilities Including Pension Asset Liability		228 538	253 650	155 271
Tangible Fixed Assets	161	674	1 400	938	629

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	125 062	228 438	253 550	155 171	127 075
Shareholder Funds	125 162	228 538	253 650	155 271	127 175

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment					1 993
Corporation Tax Recoverable						802
Creditors						3 714	1 690
Increase Decrease In Current Tax From Adjustment For Prior Periods						-802
Intangible Assets Gross Cost					100 000	100 000
Net Current Assets Liabilities	58 335	177 865	219 198	154 333	126 546	113 337	111 688
Number Shares Issued Fully Paid							100
Other Creditors					1 452	3 714	1 690
Other Disposals Decrease In Amortisation Impairment Intangible Assets							100 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 993
Other Disposals Intangible Assets							100 000
Other Disposals Property Plant Equipment						2 622
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					2 622
Creditors Due Within One Year	98 730	49 040	31 411	1 929	1 453
Fixed Assets	66 827	50 673	34 732	938	629
Intangible Fixed Assets Aggregate Amortisation Impairment	33 334	50 001	66 668	100 000
Intangible Fixed Assets Amortisation Charged In Period		16 667	16 667	33 332
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges			280
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		846	1 416
Tangible Fixed Assets Cost Or Valuation	360	1 206	2 622	2 622
Tangible Fixed Assets Depreciation	199	532	1 222	1 684	1 993
Tangible Fixed Assets Depreciation Charged In Period		333	690	462	309
Total Assets Less Current Liabilities	125 162	228 538	253 930	155 271	127 175

Company staff

Norman S.

Role: Director

Appointed: 26 February 2010

Latest update: 21 September 2023

People with significant control

Norman S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	12 March 2019
Confirmation statement last made up date	26 February 2018

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	15 July 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts 13 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	13 September 2013

Bridge Distillers Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman S.

Sylvia S.

People with significant control

Norman S.

Accounts Documents

Company filings

Filing category

Additional Information

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