Founded in 2017, Sane Ventures, classified under reg no. 10644174 is an active company. Currently registered at Equinox House YO30 5PA, York the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Neil H., Sarah H.. Of them, Neil H., Sarah H. have been with the company the longest, being appointed on 28 February 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Equinox House |
| Office Address2 | Clifton Park Avenue |
| Town | York |
| Post code | YO30 5PA |
| Country of origin | United Kingdom |
| Registration Number | 10644174 |
| Date of Incorporation | Tue, 28th Feb 2017 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 28 February 2017
Position: Director
Appointed: 28 February 2017
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Sarah H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Neil H. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah H.
| Notified on | 24 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil H.
| Notified on | 24 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 6 870 | 2 347 | 883 | ||
| Current Assets | 1 | 10 161 | 22 001 | 25 369 | 46 726 | 43 010 |
| Debtors | 10 161 | 15 131 | 23 022 | 46 726 | 42 127 | |
| Net Assets Liabilities | 1 105 | 1 394 | -7 323 | -9 264 | ||
| Other Debtors | 13 391 | 15 131 | 17 526 | 43 891 | 38 167 | |
| Property Plant Equipment | 672 | 538 | 538 | 430 | 344 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 168 | 302 | 302 | 410 | 496 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 2 | 10 | 12 079 | |||
| Corporation Tax Payable | 8 035 | 19 034 | 16 998 | |||
| Creditors | 974 | 7 052 | 21 434 | 3 915 | 11 740 | 12 079 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 168 | 134 | 108 | 86 | ||
| Net Current Assets Liabilities | -973 | 3 109 | 567 | 4 771 | 3 987 | 2 471 |
| Other Creditors | 974 | 1 700 | 2 400 | 3 915 | 11 740 | 2 221 |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 840 | 840 | 840 | 840 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 840 | |||||
| Total Assets Less Current Liabilities | -973 | 4 326 | 1 105 | 5 309 | 4 417 | 2 815 |
| Amount Specific Advance Or Credit Directors | 9 216 | 15 961 | 33 126 | 28 535 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 95 301 | 74 856 | 43 124 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 88 556 | 57 691 | 47 715 | |||
| Amounts Owed By Group Undertakings | 5 496 | 2 835 | 3 960 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Taxation Social Security Payable | 16 999 | 26 910 | 26 320 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 2nd, May 2023 |
accounts | Free Download (9 pages) |
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