Urban Island Brewing Co. Limited in Portsmouth, PO3 5DZ

Description

Data updated on: 01-11-2023

Urban Island Brewing started conducting its business in 2014 as a Private Limited Company under the following Company Registration No.: 09119475. This business has been active for ten years and it's currently active. This firm's head office is registered in Portsmouth at Unit 28. Anyone can also find this business using the post code of PO3 5DZ. This firm's principal business activity number is 11050, that means Manufacture of beer. Its latest financial reports were submitted for the period up to 2022-07-31 and the latest confirmation statement was released on 2023-07-07.

From the data we have, the following limited company was incorporated in July 2014 and has so far been guided by two directors.

Guy L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		1 388	1 414	570	956	1 001	2 381	198
Current Assets		1 714	2 286	-5 082	-4 659	12 097	14 058	21 332
Debtors		326	872	-5 652	-5 615	6 393	1 172	19 829
Net Assets Liabilities		411	-114	-8 682	-9 070	-12 933	-12 933	405
Other Debtors		326	872	-5 652	-5 615	6 393	1 172	18 792
Property Plant Equipment								9 339
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment								9 339
Average Number Employees During Period						2	2	2
Bank Overdrafts						21 000	21 000	17 833
Corporation Tax Payable		103
Creditors		1 303	2 400	3 600	4 411	25 030	26 991	30 266
Net Current Assets Liabilities		411	-114	-8 682	-9 070	-12 933	-12 933	-8 934
Other Creditors		1 200	2 400	3 600	4 200	3 818	1 610	1 610
Property Plant Equipment Gross Cost								9 339
Taxation Social Security Payable		103			211	212	4 381	10 823
Trade Debtors Trade Receivables								1 037
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Guy L.

Role: Director

Appointed: 07 July 2014

Latest update: 10 April 2024

Hayley W.

Role: Director

Appointed: 07 July 2014

Latest update: 10 April 2024

People with significant control

Guy L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-07-07
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Urban Island Brewing Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy L.

Hayley W.

People with significant control

Guy L.

Accounts Documents

Company filings

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