The Craft Beer Co ( Six ) Ltd in London, WC1V 6HZ

Description

Data updated on: 01-11-2023

The Craft Beer ( Six ) is a business located at WC1V 6HZ London at C/o Gorrie Whitson (jr) 1st Floor Cromwell House. The firm has been operating since 2014 and is registered under the registration number 08953877. The firm has been on the English market for 10 years now and the last known status is active. This enterprise's SIC and NACE codes are 56302 which means Public houses and bars. The Craft Beer Co ( Six ) Limited released its account information for the period up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-03-24.

For 10 years, this firm has only been overseen by 1 director: Martin H. who has been presiding over it since 2014/03/24.

The companies with significant control over this firm include: Craft Beer Company Holdings owns over 3/4 of company shares. This business can be reached in London at Camden Road, NW1 9DR and was registered as a PSC under the reg no 09584089.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	220 445	474 743

Balance Sheet
Current Assets	483 066	916 905	870 440	814 651	349 377	214 258	206 941	85 784
Debtors	465 186	891 905	848 398
Net Assets Liabilities		474 743	737 949	709 166	543 878	368 498	273 008	137 670
Property Plant Equipment		27 158	23 342
Total Inventories		25 000	22 042
Intangible Fixed Assets		13 950
Net Assets Liabilities Including Pension Asset Liability	220 445	474 743
Stocks Inventory	17 880	25 000
Tangible Fixed Assets	33 947	27 158

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	219 445	473 743
Shareholder Funds	220 445	474 743

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 550	3 100
Accumulated Depreciation Impairment Property Plant Equipment		15 276	21 111
Creditors		483 270	168 233	135 716	2 541		50 000	1
Fixed Assets	33 947	41 108	35 742	30 231	197 042	154 240	116 067	229 712
Increase From Amortisation Charge For Year Intangible Assets			1 550
Increase From Depreciation Charge For Year Property Plant Equipment			5 835
Intangible Assets		13 950	12 400
Intangible Assets Gross Cost		15 500	15 500
Net Current Assets Liabilities	483 066	433 635	702 207	678 935	346 836	214 258	206 941	85 783
Property Plant Equipment Gross Cost		42 434	44 453
Total Additions Including From Business Combinations Property Plant Equipment			2 019
Total Assets Less Current Liabilities	220 445	474 743	737 949	709 166	543 878	368 498	323 008	315 495
Average Number Employees During Period					1	1	1	1
Creditors Due After One Year	296 568
Creditors Due Within One Year	331 870	483 270
Intangible Fixed Assets Additions		15 500
Intangible Fixed Assets Aggregate Amortisation Impairment		1 550
Intangible Fixed Assets Amortisation Charged In Period		1 550
Intangible Fixed Assets Cost Or Valuation		15 500
Other Debtors Due After One Year	452 264	876 354
Tangible Fixed Assets Additions	42 434
Tangible Fixed Assets Cost Or Valuation	42 434	42 434
Tangible Fixed Assets Depreciation	8 487	15 276
Tangible Fixed Assets Depreciation Charged In Period	8 487	6 789

Company staff

Martin H.

Role: Director

Appointed: 24 March 2014

Latest update: 12 March 2024

People with significant control

Craft Beer Company Holdings

Address: 62 Camden Road, London, NW1 9DR, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 09584089

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-03-24
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

The Craft Beer Co ( Six ) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

People with significant control

Craft Beer Company Holdings

Accounts Documents

Company filings

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