Fisher & Co. Craft Brewery Ltd
Half Moon 17-18 St. Clements Street OX4 1AB Oxford
Number: 07603705
Incorporation date: 2011-04-14
Dissolution date: 2020-03-31
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as 07603705 13 years ago, Fisher & Co. Craft Brewery Limited had been a private limited company until 2020-03-31 - the time it was formally closed. Its latest registration address was Half Moon, 17-18 St. Clements Street Oxford.
This specific firm was supervised by a single director: Rui R., who was appointed seven years ago.
Anthony F. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 |
| Currency | |||||
| Net Worth | -21 991 | -36 211 | -55 717 | -70 847 | -50 778 |
| Balance Sheet | |||||
| Cash Bank In Hand | 19 444 | 6 153 | 3 423 | 2 414 | 3 853 |
| Current Assets | 34 542 | 29 763 | 40 341 | 55 623 | 68 505 |
| Debtors | 11 922 | 18 820 | 32 118 | 48 574 | 60 907 |
| Net Assets Liabilities Including Pension Asset Liability | -21 991 | -36 211 | -55 717 | -70 847 | -50 778 |
| Stocks Inventory | 3 175 | 4 790 | 4 800 | 4 635 | 3 745 |
| Tangible Fixed Assets | 44 459 | 43 353 | 41 218 | 33 324 | 26 996 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 56 000 |
| Profit Loss Account Reserve | -21 993 | -36 213 | -55 719 | -81 769 | -106 778 |
| Shareholder Funds | -21 991 | -36 211 | -55 717 | -70 847 | -50 778 |
| Other Financial Data | |||||
| Creditors Due After One Year | 60 000 | ||||
| Creditors Due Within One Year | 100 991 | 109 327 | 137 276 | 170 714 | 86 279 |
| Fixed Assets | 44 459 | 43 353 | 41 218 | 33 324 | 26 996 |
| Net Current Assets Liabilities | -66 450 | -79 564 | -96 935 | -104 171 | -17 774 |
| Number Shares Allotted | 2 | 2 | 56 000 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 56 000 | |
| Tangible Fixed Assets Additions | 48 641 | 3 526 | 7 219 | 412 | 406 |
| Tangible Fixed Assets Cost Or Valuation | 48 641 | 52 167 | 59 386 | 59 798 | 60 204 |
| Tangible Fixed Assets Depreciation | 4 182 | 8 814 | 18 168 | 26 474 | 33 208 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 182 | 4 632 | 9 354 | 8 306 | 6 734 |
| Total Assets Less Current Liabilities | -21 991 | -36 211 | -55 717 | -81 767 | 9 222 |
| Amount Specific Advance Or Credit Directors | 3 000 | 4 779 | 16 287 | ||
Role: Director
Appointed: 29 August 2017
Latest update: 31 July 2023
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Confirmation statement next due date | 28 April 2018 |
| Confirmation statement last made up date | 14 April 2017 |
| Annual Accounts 8 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-14 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 8 February 2013 |
| Annual Accounts 8 February 2013 | |
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 8 February 2013 |
| Annual Accounts 14 January 2015 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 14 January 2015 |
| Annual Accounts 28 August 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts 26 August 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 26 August 2016 |
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