City Brewery Sporting Events Limited in Colchester, CO4 3ZL

Description

Data updated on: 01-11-2023

This business is situated in Colchester under the ID 11222496. The company was established in the year 2018. The office of this firm is situated at B4 Parkside Knowledge Gateway Nesfield Road. The postal code for this address is CO4 3ZL. This enterprise's principal business activity number is 93199, that means Other sports activities. The latest accounts describe the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2023-02-22.

We have just one managing director this particular moment controlling this specific company, specifically Paul L. who's been executing the director's responsibilities for six years. Another limited company has been appointed as one of the secretaries of this company: Adauxi Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	13 231	8 113	2 084	1 272	2 067
Current Assets	25 231	38 676	202 084	376 272	378 338
Debtors	12 000	30 563	200 000	375 000	376 271
Net Assets Liabilities	-146 244	-329 721	-333 993	-346 943	-519 036
Other Debtors	12 000	30 563	200 000	375 000	376 271
Property Plant Equipment	5 413	4 331	3 465	2 772	2 874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	387	1 469	2 335	3 028	4 004
Additions Other Than Through Business Combinations Property Plant Equipment	5 800				1 078
Amounts Owed To Group Undertakings Participating Interests	171 014	368 311	505 536	654 840	799 155
Average Number Employees During Period	4	4	4	4	3
Corporation Tax Payable					800
Creditors	176 888	372 728	538 884	725 460	899 894
Increase From Depreciation Charge For Year Property Plant Equipment	387	1 082	866	693	976
Net Current Assets Liabilities	-151 657	-334 052	-336 800	-349 188	-521 556
Other Creditors	694	1	236	247	307
Other Taxation Social Security Payable	3 829	3 888	32 958	70 373	98 272
Property Plant Equipment Gross Cost	5 800	5 800	5 800	5 800	6 878
Provisions For Liabilities Balance Sheet Subtotal			658	527	354
Total Assets Less Current Liabilities			-333 335	-346 416	-518 682
Trade Creditors Trade Payables	1 351	528	154		1 360

Company staff

Paul L.

Role: Director

Appointed: 23 February 2018

Latest update: 16 April 2024

Adauxi Limited

Role: Corporate Secretary

Appointed: 23 February 2018

Address: Nesfield Road, Colchester, Essex, CO4 3ZL, England

Latest update: 16 April 2024

People with significant control

The companies with significant control over the firm are: Rupert Lewin Racing Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Colchester at Nesfield Road, CO4 3ZL, Essex and was registered as a PSC under the reg no 04580226. Paul L. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rupert Lewin Racing Limited

Address: B4 Parkside Knowledge Gateway Nesfield Road, Colchester, Essex, CO4 3ZL, England

Legal authority Corporations Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 04580226

Notified on 23 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul L.

Notified on 23 February 2018

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-23
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

City Brewery Sporting Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Adauxi Limited

People with significant control

Rupert Lewin Racing Limited

Paul L.

Accounts Documents

Company filings

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