Venture & Victory started in year 2015 as Private Limited Company with registration number 09484021. The Venture & Victory company has been functioning successfully for nine years now and its status is active. The firm's office is based in Salisbury at The Poplars Hurdcott Lane. Postal code: SP4 6HR. Since April 12, 2016 Venture & Victory Ltd is no longer carrying the name Charmed.
The company has one director. Katrina S., appointed on 11 March 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Poplars Hurdcott Lane |
| Office Address2 | Winterbourne Earls |
| Town | Salisbury |
| Post code | SP4 6HR |
| Country of origin | United Kingdom |
| Registration Number | 09484021 |
| Date of Incorporation | Wed, 11th Mar 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 11 March 2015
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Katrina S. This PSC and has 75,01-100% shares.
Katrina S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Charmed | April 12, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -4 286 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 563 | 3 305 | 372 | |||||
| Current Assets | 269 | 4 563 | 35 305 | 4 257 | 357 | 1 000 | ||
| Net Assets Liabilities | 324 | 8 680 | 6 257 | 4 774 | 4 417 | 2 417 | 1 417 | |
| Property Plant Equipment | 1 929 | 1 447 | 965 | |||||
| Debtors | 32 000 | 3 885 | ||||||
| Other Debtors | 1 185 | 3 885 | ||||||
| Cash Bank In Hand | 269 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 286 | |||||||
| Tangible Fixed Assets | 440 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -4 386 | |||||||
| Shareholder Funds | -4 286 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 029 | 482 | 964 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 12 090 | 3 195 | 3 554 | |||||
| Depreciation Amortisation Impairment Expense | 1 000 | 1 000 | 1 000 | |||||
| Fixed Assets | 440 | 7 829 | 6 691 | 5 554 | 4 417 | 3 417 | 2 417 | 1 417 |
| Intangible Assets | 324 | 5 900 | 5 244 | 4 589 | ||||
| Intangible Assets Gross Cost | 324 | 6 555 | 6 555 | |||||
| Net Current Assets Liabilities | -4 726 | -7 527 | 5 599 | 703 | 357 | 1 000 | ||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 029 | |||||||
| Other Operating Expenses Format2 | 12 207 | 14 216 | ||||||
| Other Operating Income Format2 | 2 | 4 | 16 | |||||
| Profit Loss | 11 988 | 5 271 | 2 830 | 2 457 | 16 182 | -4 643 | ||
| Property Plant Equipment Gross Cost | 1 929 | 1 929 | ||||||
| Raw Materials Consumables Used | 11 224 | 3 187 | 930 | 2 601 | ||||
| Staff Costs Employee Benefits Expense | 10 947 | 37 733 | 19 912 | 11 256 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 664 | 576 | 3 796 | -1 089 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 057 | |||||||
| Total Assets Less Current Liabilities | -4 286 | 302 | 12 290 | 6 257 | 4 774 | 4 417 | 2 417 | 1 417 |
| Turnover Revenue | 25 663 | 44 949 | 54 011 | 23 341 | ||||
| Accrued Liabilities | 400 | 494 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 655 | 1 311 | 1 966 | |||||
| Corporation Tax Payable | 304 | 1 504 | ||||||
| Dividends Paid | 7 000 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 656 | 655 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 482 | 482 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Trade Creditors Trade Payables | 1 | 1 | ||||||
| Creditors Due Within One Year | 4 995 | |||||||
| Tangible Fixed Assets Additions | 440 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 440 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 3rd, October 2023 |
accounts | Free Download (10 pages) |
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