German Kraft Mayfair Ltd

Active10797599 Private limited company
Incorporated
1 June 2017 (9 years)
Previously known as
German Kraft Brewing Limited (until 13 March 2026)
This list may be incomplete. See all names on Companies House
Industry
Manufacture of beer (11050)
Accounts type
Total exemption full
Region
South West
Address
Rubis House
Friarn Street
Bridgwater
TA6 3LH

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
22 January 2027
Last conf. stmt
8 January 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 8 January 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 10960684
Former controllers (1)
8 January 2025
Ceased Felix Bollen — Owns 75–100% of shares

Group structure 12 companies

Ownership group derived from the Companies House PSC register

German Kraft Brewery Ltd Owns 75–100% of shares
German Kraft Mayfair Ltd This company Owns 75–100% of shares
GK & AI Ltd DissolvedOwns 50–75% of shares
Kraft Brighton Ltd Owns 75–100% of shares
Kraft Lewisham Ltd Owns 75–100% of shares
Kraft Stratford Ltd Owns 75–100% of shares
Mosaik Hospitality Ltd Owns 75–100% of shares
Mosaik Loyalty Limited Owns 75–100% of shares
Mosaik Management Ltd Owns 75–100% of shares
Northern Terrace Ltd Proposed for strike-offOwns 25–50% of shares
Tranmere Kraft Brewing Ltd Status not confirmedOwns 50–75% of shares

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Net Assets
£858,923
Cash
£1,134
Employees
117
Debt Ratio
73%
Current Ratio
1.4x

Trend

Net Assets
(£500k) £0 £500k £1.0M 2020 2020 2021 2023 2024 £699,433 £402,740 (£273,018) £914,442 £858,923
Balance sheet detail
20242023202120202020
Fixed Assets£1,700,215£2,209,249£2,360,258£2,904,979£2,751,790
Current Assets£1,518,293£1,290,715£703,806£472,732£806,572
Debtors£1,440,800£1,165,001£341,274£183,905£343,348
Cash£1,134£96,595£291,839£221,559£393,443
Creditors (< 1 year)£1,114,842£1,090,124£1,099,870£914,307£743,057
Creditors (> 1 year)£1,244,743£1,495,398£2,237,212£2,060,664£2,115,872
Net Current Assets£403,451£200,591(£396,064)(£441,575)£63,515
Net Assets£858,923£914,442(£273,018)£402,740£699,433
Shareholder Funds£858,923£914,442(£273,018)£402,740£699,433

Filings

Recent filings only. See the full history on Companies House

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