Hiver Beers Ltd in London, SE1 3NY

Description

Data updated on: 01-11-2023

Located at Arch 56, London SE1 3NY Hiver Beers Ltd is a Private Limited Company with 08505737 Companies House Reg No. The firm was founded on 2013-04-26. The firm's Standard Industrial Classification Code is 11050: Manufacture of beer. The company's most recent accounts describe the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-04-07.

Hannah R. is this particular company's individual managing director, that was arranged to perform management duties 11 years ago. Another limited company has been appointed as one of the secretaries of this company: Goringe Accountants Ltd.

Hannah R. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	-37 148	-54 432

Balance Sheet
Cash Bank On Hand			14 167	9 664	276 758	63 766	7 237	17 380
Current Assets	10 534	39 989	96 791	177 554	405 775	276 291	158 711	208 963
Debtors	6 219	23 714	60 573	135 361	88 091	111 870	53 441	64 221
Net Assets Liabilities				7 207	250 559	-29 858	-319 792	-72 047
Other Debtors			3 768	20 605	21 495	28 355	12 736	24 736
Property Plant Equipment			1 933	1 684	51 429	49 449	40 546	33 636
Total Inventories			22 051	32 529	40 926	100 655	98 033	127 362
Cash Bank In Hand	129	1 366
Net Assets Liabilities Including Pension Asset Liability	-37 148	-54 432
Stocks Inventory	4 186	14 909
Tangible Fixed Assets	540	480

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-37 149	-154 433
Shareholder Funds	-37 148	-54 432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 696	2 703	7 427	16 304	26 733	36 638
Average Number Employees During Period			3	4			12	10
Bank Borrowings Overdrafts					86			59 235
Convertible Bonds In Issue					14 844	162 930	342 828	66 830
Creditors			62 770	172 031	197 210	346 203	511 345	308 255
Increase From Depreciation Charge For Year Property Plant Equipment				1 007	4 724	4 246	5 755	5 231
Net Current Assets Liabilities	-37 688	-54 912	34 021	5 523	208 565	-69 912	-352 634	-99 292
Number Shares Issued Fully Paid				1 572
Other Creditors			19 952	75 842	89 595	85 654	78 293	103 733
Other Increase Decrease In Depreciation Impairment Property Plant Equipment						4 674	4 674	4 674
Other Taxation Social Security Payable			6 193	13 384	4 242	3 622	7 319	3 768
Par Value Share	1	1		0
Property Plant Equipment Gross Cost			3 629	4 538	58 856	65 752	67 279	70 274
Provisions For Liabilities Balance Sheet Subtotal					9 435	9 395	7 704	6 391
Total Additions Including From Business Combinations Property Plant Equipment				758	54 318	6 896	1 527	2 995
Total Assets Less Current Liabilities	-37 148	-54 432	35 954	7 207	259 994	-20 463	-312 088	-65 656
Trade Creditors Trade Payables			36 625	82 805	88 443	93 997	82 905	74 689
Trade Debtors Trade Receivables			56 805	114 756	66 596	83 515	40 705	39 485
Creditors Due Within One Year	48 222	94 901
Fixed Assets	540	480
Number Shares Allotted	1	1 000
Share Capital Allotted Called Up Paid	1	1
Share Premium Account		100 000
Tangible Fixed Assets Additions	810	316
Tangible Fixed Assets Cost Or Valuation	810	1 126
Tangible Fixed Assets Depreciation	270	646
Tangible Fixed Assets Depreciation Charged In Period	270	376

Company staff

Goringe Accountants Ltd

Role: Corporate Secretary

Appointed: 01 January 2020

Address: Moulden Way, Sulhamstead, Reading, Berkshire, RG7 4GB, England

Latest update: 16 April 2024

Hannah R.

Role: Director

Appointed: 26 April 2013

Latest update: 16 April 2024

People with significant control

Hannah R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-04-26
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Hiver Beers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Goringe Accountants Ltd

Hannah R.

Polly D.

Maureen R.

People with significant control

Hannah R.

Accounts Documents

Company filings

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