Founded in 2017, A & B Ventures, classified under reg no. 10640972 is an active company. Currently registered at Unit 2C Beavers Industrial Estate UB2 5FB, Southall the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Karan A., appointed on 3 June 2017. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Paal A., Manpret S. and others listed below. There were no ex secretaries.
| Office Address | Unit 2C Beavers Industrial Estate |
| Office Address2 | Brent Road |
| Town | Southall |
| Post code | UB2 5FB |
| Country of origin | United Kingdom |
| Registration Number | 10640972 |
| Date of Incorporation | Mon, 27th Feb 2017 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 03 June 2017
The register of PSCs who own or control the company includes 1 name. As we identified, there is Karan A. The abovementioned PSC and has 75,01-100% shares.
Karan A.
| Notified on | 3 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 091 | 17 192 | 28 556 | 23 324 | 841 | 622 |
| Current Assets | 75 743 | 121 192 | 50 813 | 141 882 | 155 999 | 143 337 |
| Debtors | 10 402 | 17 307 | 117 308 | 153 658 | 5 360 | |
| Net Assets Liabilities | -35 574 | -50 865 | 6 994 | 25 587 | 29 208 | 32 803 |
| Other Debtors | 10 373 | 12 541 | 110 722 | 86 933 | 3 000 | |
| Total Inventories | 37 250 | 104 000 | 4 950 | 1 250 | 1 500 | 137 355 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 485 | |||||
| Amounts Owed To Directors | 59 175 | 27 702 | 27 702 | 25 236 | 3 326 | 3 326 |
| Average Number Employees During Period | 2 | 4 | 1 | 1 | 1 | |
| Bank Overdrafts | 50 139 | 42 892 | 33 205 | |||
| Creditors | 125 058 | 172 057 | 43 819 | 116 295 | 62 724 | 110 534 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -3 485 | |||||
| Disposals Intangible Assets | 17 246 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 485 | |||||
| Intangible Assets | 13 761 | |||||
| Intangible Assets Gross Cost | 17 246 | |||||
| Loans From Directors | 59 175 | |||||
| Net Current Assets Liabilities | -49 335 | -50 865 | 6 994 | 25 587 | 29 208 | 32 803 |
| Other Creditors | 7 676 | 56 508 | 14 008 | 15 563 | 8 461 | 10 097 |
| Taxation Social Security Payable | 8 716 | 10 081 | 2 109 | 25 357 | 8 045 | 1 052 |
| Total Additions Including From Business Combinations Intangible Assets | 17 246 | |||||
| Trade Creditors Trade Payables | 49 512 | 77 766 | 64 067 | 62 854 | ||
| Trade Debtors Trade Receivables | 29 | 4 766 | 6 586 | 2 658 | 2 360 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (4 pages) |
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