BEVSTAR DISTRIBUTION LIMITED
Previous name
BLACK JOKER LIMITED - 2021-04-28
Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
56101 - Licenced Restaurants
56103 - Take-away Food Shops And Mobile Food Stands
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
1,560 GBP2024-03-31
2,080 GBP2023-03-31
Property, Plant & Equipment
13,090 GBP2024-03-31
20,267 GBP2023-03-31
Fixed Assets
14,650 GBP2024-03-31
22,347 GBP2023-03-31
Total Inventories
13,147 GBP2024-03-31
19,403 GBP2023-03-31
Debtors
77,329 GBP2024-03-31
173,861 GBP2023-03-31
Cash at bank and in hand
22,010 GBP2024-03-31
11,056 GBP2023-03-31
Current Assets
112,486 GBP2024-03-31
204,320 GBP2023-03-31
Creditors
Current
179,579 GBP2024-03-31
253,957 GBP2023-03-31
Net Current Assets/Liabilities
-67,093 GBP2024-03-31
-49,637 GBP2023-03-31
Total Assets Less Current Liabilities
-52,443 GBP2024-03-31
-27,290 GBP2023-03-31
Equity
Called up share capital
27 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
-52,470 GBP2024-03-31
-27,310 GBP2023-03-31
Equity
-52,443 GBP2024-03-31
-27,290 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
102022-02-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
2,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,650 GBP2024-03-31
13,650 GBP2023-03-31
Plant and equipment
5,085 GBP2024-03-31
5,085 GBP2023-03-31
Furniture and fittings
26,438 GBP2024-03-31
26,438 GBP2023-03-31
Computers
9,467 GBP2024-03-31
8,634 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,640 GBP2024-03-31
53,807 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,650 GBP2024-03-31
13,650 GBP2023-03-31
Plant and equipment
3,466 GBP2024-03-31
2,668 GBP2023-03-31
Furniture and fittings
17,854 GBP2024-03-31
13,560 GBP2023-03-31
Computers
6,580 GBP2024-03-31
3,662 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,550 GBP2024-03-31
33,540 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
798 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,294 GBP2023-04-01 ~ 2024-03-31
Computers
2,918 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,619 GBP2024-03-31
2,417 GBP2023-03-31
Furniture and fittings
8,584 GBP2024-03-31
12,878 GBP2023-03-31
Computers
2,887 GBP2024-03-31
4,972 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,943 GBP2024-03-31
138,609 GBP2023-03-31
Other Debtors
Current
17 GBP2024-03-31
910 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
29,542 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
67,411 GBP2024-03-31
Prepayments/Accrued Income
Current
3,958 GBP2024-03-31
4,800 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
77,329 GBP2024-03-31
173,861 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,598 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,805 GBP2023-03-31
Trade Creditors/Trade Payables
Current
59,855 GBP2024-03-31
50,476 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,584 GBP2024-03-31
1,450 GBP2023-03-31
Other Creditors
Current
40,794 GBP2024-03-31
143,431 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,505 GBP2024-03-31
345 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 shares2024-03-31
Class 2 ordinary share
2,470 shares2024-03-31
Class 3 ordinary share
65 shares2024-03-31
BEVSTAR DISTRIBUTION LIMITED
InfoBLACK JOKER LIMITED - 2021-04-28
Registered number 12428578
Charnwood House Harcourt Way, Meridian Business Park, Leicester, Leicestershire LE19 1WP
Private Limited Company incorporated on 2020-01-28 (5 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-28
CIF 0