Filing status
- Last accounts
- 31 December 2023
- Last conf. stmt
- 16 September 2025
The Number1 Beverage Company Limited
- Incorporated
- 30 July 1997
- Industry
- Retail sale via mail order houses or via Internet (47910)
- Directors at dissolution
- Owners at dissolution
- Rory Alexander Gook
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Norwich Accountancy19 Upper King StreetNorwichNR3 1RB
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 1 at dissolution
Officer details are public data from the Companies House register.
Director · Appointed 16 September 2025
British
Born August 1987 (39)
Officer history (12 former)
16 September 2025
16 September 2025
17 March 2015
Resigned Bryant, Natasha Jane as Secretary
3 November 2011
Appointed Bryant, Natasha Jane as Secretary
3 November 2011
Resigned Sartin, Dawn Marie as Secretary
18 February 2009
Appointed Sartin, Dawn Marie as Secretary
18 February 2009
1 December 2007
1 December 2007
11 May 2000
11 May 2000
29 December 1999
14 May 1999
14 May 1999
14 May 1999
24 October 1998
24 October 1998
24 October 1998
24 October 1998
30 July 1997
30 July 1997
30 July 1997
30 July 1997
30 July 1997
30 July 1997
Ownership 1 at dissolution
People and entities with significant control, from the Companies House PSC register
British
Born August 1987 (39)
Former controllers (1)
16 September 2025
Financials
Balance sheet as at 31 December 2023 · total exemption full accounts
- Net Assets
- (£763,044)
- Cash
- £2,442
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £700 | £800 | £900 | ||
| Current Assets | £345,688 | £348,078 | £364,814 | £322,934 | £316,270 |
| Debtors | £343,246 | £347,215 | £335,239 | £309,272 | £315,091 |
| Cash | £2,442 | £863 | £565 | £1,227 | £1,179 |
| Creditors (< 1 year) | £1,012,398 | £1,106,810 | £1,076,197 | £1,008,619 | £955,933 |
| Creditors (> 1 year) | £100,000 | ||||
| Net Current Assets | (£666,710) | (£758,732) | (£711,383) | (£685,685) | (£639,663) |
| Net Assets | (£763,044) | (£755,066) | |||
| Shareholder Funds | (£763,044) | (£755,066) | (£710,683) | (£684,885) | (£638,763) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 May 2026 | Final Gazette dissolved via compulsory strike-off | |||
| 3 March 2026 | First Gazette notice for compulsory strike-off | |||
| 17 September 2025 | Appointment of a director | |||
| 17 September 2025 | Notification of a person with significant control | |||
| 16 September 2025 | Termination of appointment of a director |
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