Hood Ventures Ltd is a private limited company registered at The Court, St Mary's Street, Axbridge BS26 2BN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-28, this 6-year-old company is run by 2 directors and 1 secretary.
Director Julia J., appointed on 16 December 2020. Director Stephen J., appointed on 28 June 2017.
Switching the focus to secretaries, we can mention: Joanne H., appointed on 01 October 2018.
The company is classified as "operation of sports facilities" (Standard Industrial Classification code: 93110). According to official database there was a name change on 2023-06-08 and their previous name was Hood Leisure Venues Ltd.
The last confirmation statement was filed on 2023-06-06 and the deadline for the next filing is 2024-06-20. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | The Court |
Office Address2 | St Mary's Street |
Town | Axbridge |
Post code | BS26 2BN |
Country of origin | United Kingdom |
Registration Number | 10840906 |
Date of Incorporation | Wed, 28th Jun 2017 |
Industry | Operation of sports facilities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Stephen J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen J.
Notified on | 28 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hood Leisure Venues | June 8, 2023 |
Hood Archery | January 20, 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 309 | 10 596 | 21 368 | 10 499 | 6 140 | |
Current Assets | 5 786 | 4 377 | 11 252 | 21 701 | 10 707 | 6 140 |
Debtors | 67 | 656 | 333 | 208 | ||
Net Assets Liabilities | -31 626 | -69 694 | -69 656 | -64 355 | -72 793 | -81 911 |
Other Debtors | 67 | |||||
Property Plant Equipment | 6 990 | 5 636 | 4 219 | 3 159 | 1 108 | |
Other | ||||||
Accrued Liabilities | 1 110 | 600 | 600 | 720 | 720 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 281 | 7 176 | 8 593 | 9 653 | 5 134 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 540 | |||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |
Creditors | 44 910 | 79 950 | 86 544 | 90 275 | 86 659 | 89 159 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 889 | |||||
Disposals Property Plant Equipment | -6 570 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 250 | 1 250 | 1 000 | 625 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 895 | 1 417 | 1 060 | 370 | ||
Minimum Operating Lease Payments Recognised As Expense | 4 583 | 5 008 | 3 750 | |||
Net Current Assets Liabilities | 4 414 | 3 266 | -75 292 | -68 574 | -75 952 | -83 019 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 79 950 | 85 939 | 89 600 | 85 939 | 88 439 | |
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments | 656 | 333 | 208 | |||
Property Plant Equipment Gross Cost | 12 272 | 12 812 | 12 812 | 12 812 | 6 242 | |
Taxation Social Security Payable | 5 | 24 | ||||
Trade Creditors Trade Payables | 51 | |||||
Fixed Assets | 8 870 | 6 990 | ||||
Total Assets Less Current Liabilities | 13 284 | 10 256 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 6th Jun 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (4 pages) |
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