Countryside Venues Limited is a private limited company situated at The Silverworks 67-71, Northwood Street, Birmingham B3 1TX. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-12, this 6-year-old company is run by 2 directors and 1 secretary.
Director Amelia D., appointed on 12 March 2018. Director Paul D., appointed on 12 March 2018.
As far as secretaries are concerned, we can mention: Paul D., appointed on 12 March 2018.
The company is categorised as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The latest confirmation statement was filed on 2022-03-11 and the deadline for the following filing is 2023-03-25. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | The Silverworks 67-71 |
Office Address2 | Northwood Street |
Town | Birmingham |
Post code | B3 1TX |
Country of origin | United Kingdom |
Registration Number | 11250387 |
Date of Incorporation | Mon, 12th Mar 2018 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 25th Mar 2023 (2023-03-25) |
Last confirmation statement dated | Fri, 11th Mar 2022 |
Paul D.
Notified on | 12 March 2018 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Amelia D.
Notified on | 12 March 2018 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 12 207 | 1 907 | 7 933 | 2 640 |
Current Assets | 15 970 | 9 167 | 24 517 | 27 458 |
Debtors | 3 763 | 7 260 | 16 584 | 24 818 |
Net Assets Liabilities | 1 | -54 136 | -74 481 | -20 720 |
Other Debtors | 13 850 | 17 055 | ||
Property Plant Equipment | 4 749 | 86 722 | 52 391 | 64 448 |
Other | ||||
Version Production Software | 1 | 2 021 | 2 023 | |
Accumulated Depreciation Impairment Property Plant Equipment | 476 | 7 832 | 15 898 | 30 462 |
Additions Other Than Through Business Combinations Property Plant Equipment | 89 604 | 18 185 | 26 621 | |
Average Number Employees During Period | 10 | 17 | 22 | 31 |
Bank Borrowings | 52 279 | 76 270 | 62 070 | |
Creditors | 20 717 | 97 326 | 75 119 | 50 556 |
Fixed Assets | 4 748 | 86 722 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 356 | 14 285 | 14 564 | |
Loans From Directors | 56 010 | 56 368 | 22 368 | |
Net Current Assets Liabilities | -4 747 | 88 159 | -50 602 | -23 098 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | |
Other Creditors | 293 | 522 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 219 | |||
Other Disposals Property Plant Equipment | 44 450 | |||
Other Provisions Balance Sheet Subtotal | 420 | |||
Par Value Share | 1 | 1 | ||
Prepayments Accrued Income | 5 339 | 2 664 | 7 693 | |
Property Plant Equipment Gross Cost | 4 950 | 94 554 | 68 289 | 94 910 |
Provisions For Liabilities Balance Sheet Subtotal | 420 | |||
Taxation Social Security Payable | 6 820 | 1 991 | 4 751 | |
Total Assets Less Current Liabilities | 1 | -1 437 | 1 789 | 41 350 |
Trade Creditors Trade Payables | 20 664 | 13 872 | 9 575 | |
Trade Debtors Trade Receivables | 1 921 | 70 | 70 | |
Value-added Tax Payable | 13 832 | 2 595 | 13 340 |
Type | Category | Free download | |
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AD01 |
Address change date: 2022/11/30. New Address: The Silverworks 67-71 Northwood Street Birmingham West Midlands B3 1TX. Previous address: Cranbrook Cottage 17 the Green South Warborough Wallingford Oxfordshire OX10 7DR United Kingdom filed on: 30th, November 2022 |
address | Free Download (2 pages) |
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