Founded in 2017, Nwodo Ventures, classified under reg no. 10598143 is an active company. Currently registered at 29 Catisfield Road PO15 5LT, Fareham the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Dante N., appointed on 2 February 2017. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Sheena N. and who left the the company on 3 February 2021. In addition, there is one former secretary - Sheena N. who worked with the the company until 3 February 2021.
| Office Address | 29 Catisfield Road |
| Town | Fareham |
| Post code | PO15 5LT |
| Country of origin | United Kingdom |
| Registration Number | 10598143 |
| Date of Incorporation | Thu, 2nd Feb 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 02 February 2017
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Dante N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dante N.
| Notified on | 2 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 | 6 144 | 7 279 | 280 036 | 445 087 | |
| Current Assets | 258 078 | 57 908 | 620 342 | 415 036 | 845 087 | 775 312 |
| Debtors | 51 764 | 50 000 | 50 000 | 50 000 | ||
| Net Assets Liabilities | -1 394 | 37 323 | 38 345 | 49 210 | 292 349 | 231 288 |
| Other Debtors | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Property Plant Equipment | 258 075 | 9 655 | 7 724 | 580 433 | 667 190 | |
| Total Inventories | 258 075 | 413 623 | 563 063 | 85 000 | 350 000 | |
| Other | ||||||
| Version Production Software | 2 023 | 2 023 | ||||
| Accrued Liabilities | 600 | 1 440 | -55 410 | 1 023 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 023 | 1 483 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 2 381 | 267 | 2 996 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 419 061 | 10 700 | 1 100 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 100 000 | 100 000 | 102 017 | |||
| Creditors | 257 575 | 390 000 | 546 850 | 345 787 | 567 786 | 541 717 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 381 | |||||
| Disposals Property Plant Equipment | -938 | -10 105 | ||||
| Fixed Assets | 667 190 | 664 989 | ||||
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 6 937 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 1 931 | 267 | 2 729 | ||
| Net Current Assets Liabilities | -1 694 | 417 668 | 577 471 | 69 249 | 278 324 | 233 595 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 1 097 | 32 216 | 68 276 | 323 285 | 511 990 | |
| Other Remaining Borrowings | 257 575 | 390 000 | 446 850 | 500 472 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 423 728 | 573 168 | 580 700 | 670 186 | ||
| Taxation Social Security Payable | 20 207 | 29 602 | 22 469 | 54 740 | ||
| Total Assets Less Current Liabilities | 256 381 | 427 323 | 585 194 | 649 682 | 945 514 | 898 584 |
| Total Borrowings | 257 575 | 390 000 | 546 850 | 600 472 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | 5 605 | 6 937 | 88 386 | |||
| Trade Creditors Trade Payables | 403 | 33 | 33 | |||
| Trade Debtors Trade Receivables | 1 764 | |||||
| Work In Progress | 258 075 | |||||
| Advances Credits Directors | -323 286 | -511 990 | ||||
| Advances Credits Repaid In Period Directors | 188 704 | |||||
| Amount Specific Advance Or Credit Directors | -1 097 | -14 217 | -45 166 | -95 280 | -95 280 | |
| Amount Specific Advance Or Credit Made In Period Directors | 14 374 | 4 472 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 097 | -13 120 | -45 323 | -187 312 | 188 704 | |
| Director Remuneration | 23 700 | 23 333 | 19 999 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 21st October 2023 filed on: 21st, October 2023 |
confirmation statement | Free Download (3 pages) |
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