Pour The Perfect Pint Limited in Tonbridge, TN12 0PN

Description

Data updated on: 01-11-2023

This Pour The Perfect Pint Limited business has been in this business for at least 14 years, having launched in 2010. Registered with number 07242215, Pour The Perfect Pint is categorised as a Private Limited Company located in 14 Corner Farm Road, Tonbridge TN12 0PN. The enterprise's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Fri, 31st Mar 2023 is the last time when account status updates were filed.

The info we gathered that details this firm's members indicates the existence of two directors: Philip S. and Victoria S. who became members of the Management Board on 2010-05-04.

Philip S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				2 020	2 028	1 349	2 298	1 391	13 604	5 918	7 356
Current Assets	6 469	4 913	6 786	6 556	6 996	5 885	6 834	12 263	22 932	14 754	12 156
Debtors	6 090	4 834	4 752	4 536	4 968	4 536	4 536	10 872	9 328	8 836	4 800
Net Assets Liabilities				198	2 816	1 502	1 921	4 532	851	163	133
Other Debtors									6 520	3 868
Property Plant Equipment				275	1 314	1 136	881	491	210	1 017	1 468
Cash Bank In Hand	379	79	2 034	2 020
Net Assets Liabilities Including Pension Asset Liability	205	184	1 522	198
Tangible Fixed Assets	875	675	475	275

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	105	84	1 422	98

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				725	764	1 175	1 563	1 453	1 699	1 964	1 935
Additions Other Than Through Business Combinations Property Plant Equipment					1 578	233	133		198	1 158	751
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings										7 767	5 438
Bank Overdrafts									12 000	2 329	2 329
Corporation Tax Payable				3 434	3 206
Creditors				6 633	5 494	5 519	5 794	8 222	22 291	7 841	8 053
Increase From Depreciation Charge For Year Property Plant Equipment					414	411	388	390	385	283	300
Net Current Assets Liabilities	-670	-491	1 047	-77	1 502	366	1 040	4 041	641	-854	4 103
Other Creditors				1 516	642	585	786	1 312	420	413	497
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					375			500	139	18	329
Other Disposals Property Plant Equipment					500			500	233	86	329
Other Taxation Social Security Payable				1 683	1 646
Property Plant Equipment Gross Cost				1 000	2 078	2 311	2 444	1 944	1 909	2 981	3 403
Taxation Social Security Payable					4 852	4 934	5 008	6 910	9 871	5 099	5 227
Total Assets Less Current Liabilities										7 930	5 571
Trade Debtors Trade Receivables				4 536	4 968	4 536	4 536	10 872	2 808	4 968	4 800
Amount Specific Advance Or Credit Directors									1 630	967
Amount Specific Advance Or Credit Made In Period Directors									1 630	967
Amount Specific Advance Or Credit Repaid In Period Directors										1 630	967
Capital Employed	205	184	1 522	198
Creditors Due Within One Year	7 139	5 404	5 739	6 633
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	125	325	525	725
Tangible Fixed Assets Depreciation Charged In Period		200	200	200

Company staff

Philip S.

Role: Director

Appointed: 04 May 2010

Latest update: 6 February 2024

Victoria S.

Role: Director

Appointed: 04 May 2010

Latest update: 6 February 2024

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 August 2014
Date Approval Accounts	4 August 2014

Pour The Perfect Pint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Victoria S.

People with significant control

Philip S.

Accounts Documents

Company filings

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