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Clb Ventures Ltd LIVERPOOL


Clb Ventures Ltd is a private limited company that can be found at Unit 5 Connect Business Village, 24 Derby Road, Liverpool L5 9PR. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-20, this 6-year-old company is run by 2 directors.
Director Lee B., appointed on 20 May 2017. Director Chun B., appointed on 20 May 2017.
The company is officially classified as "licensed restaurants" (SIC: 56101).
The last confirmation statement was sent on 2023-05-19 and the due date for the subsequent filing is 2024-06-02. What is more, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.

Clb Ventures Ltd Address / Contact

Office Address Unit 5 Connect Business Village
Office Address2 24 Derby Road
Town Liverpool
Post code L5 9PR
Country of origin United Kingdom

Company Information / Profile

Registration Number 10781604
Date of Incorporation Sat, 20th May 2017
Industry Licensed restaurants
End of financial Year 31st May
Company age 7 years old
Account next due date Thu, 29th Feb 2024 (28 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Lee B.

Position: Director

Appointed: 20 May 2017

Chun B.

Position: Director

Appointed: 20 May 2017

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we established, there is Lee B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Chun B. This PSC owns 25-50% shares and has 25-50% voting rights.

Lee B.

Notified on 20 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Chun B.

Notified on 20 May 2017
Ceased on 31 May 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand12 262159 907157 894166 874343 471355 432
Current Assets17 226161 984159 971357 489545 634697 831
Debtors2 887  190 615197 540336 814
Net Assets Liabilities2 88786 19452 989241 643416 768478 361
Other Debtors2 887  190 6156 925124 946
Property Plant Equipment87 29884 86889 437124 633  
Total Inventories2 0772 0772 077 4 6235 585
Other
Accumulated Depreciation Impairment Property Plant Equipment9 70019 64131 76048 70958 98015 452
Additions Other Than Through Business Combinations Property Plant Equipment96 9987 51116 68860 085  
Average Number Employees During Period 1217192338
Bank Borrowings Overdrafts51 90031 25018 78510 34410 325 
Corporation Tax Payable 42 077    
Creditors51 90031 25018 78510 344233 3898 407
Increase From Depreciation Charge For Year Property Plant Equipment9 7009 94112 11917 741 2 745
Net Current Assets Liabilities-32 51132 576-5 873154 139312 245378 819
Number Shares Issued Fully Paid100     
Other Creditors30 42126 2473 3556 7333 0392 661
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   793  
Other Disposals Property Plant Equipment   7 941  
Other Taxation Social Security Payable31642 084143 489182 646191 485200 805
Par Value Share1     
Property Plant Equipment Gross Cost96 998104 509121 198173 342196 703228 357
Provisions For Liabilities Balance Sheet Subtotal  11 79026 78534 43125 322
Total Assets Less Current Liabilities54 787117 44483 564278 772464 714512 090
Trade Creditors Trade Payables    22 303109 309
Amounts Owed By Group Undertakings    190 615190 786
Finance Lease Liabilities Present Value Total    6 2376 237
Total Additions Including From Business Combinations Property Plant Equipment     4 201
Trade Debtors Trade Receivables     21 082

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 30th, November 2023
Free Download (8 pages)

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