Seb Venus started in year 2014 as Private Limited Company with registration number 08856454. The Seb Venus company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at The Towers Towers Business Park. Postal code: M20 2SL.
The company has 2 directors, namely Colin H., Philip A.. Of them, Colin H., Philip A. have been with the company the longest, being appointed on 25 September 2017. As of 20 April 2024, there were 2 ex directors - Gerrard M., James C. and others listed below. There were no ex secretaries.
Office Address | The Towers Towers Business Park |
Office Address2 | Wilmslow Road |
Town | Manchester |
Post code | M20 2SL |
Country of origin | United Kingdom |
Registration Number | 08856454 |
Date of Incorporation | Wed, 22nd Jan 2014 |
Industry | Production of electricity |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (194 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Genesis Pv Investments Limited from Manchester, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Genesis Pv Investments Ltd that entered Manchester, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Genesis Pv Investments Limited
8 Grange Lane, Manchester, M20 6RW, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 07820443 |
Notified on | 9 October 2017 |
Nature of control: |
75,01-100% shares |
Genesis Pv Investments Ltd
8 Grange Lane, Manchester, M20 6RW, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 07820443 |
Notified on | 9 October 2017 |
Ceased on | 27 January 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 997 | 47 944 | 12 352 | 6 995 | 6 325 | 5 381 | |
Current Assets | 68 484 | 96 944 | 56 966 | 22 254 | 13 198 | 7 992 | 22 752 |
Debtors | 67 487 | 49 000 | 44 614 | 15 259 | 6 873 | 2 892 | |
Net Assets Liabilities | 16 774 | 116 609 | 122 814 | 131 494 | 122 475 | 107 547 | |
Other Debtors | 18 487 | 4 223 | 2 366 | 1 226 | 2 892 | ||
Property Plant Equipment | 150 329 | 140 935 | 131 540 | 122 144 | 112 749 | 103 353 | |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 655 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 312 | 18 708 | 28 103 | 37 499 | 46 894 | 56 290 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 49 000 | 49 000 | 39 000 | 12 000 | 5 000 | ||
Amounts Owed To Group Undertakings Participating Interests | 194 160 | 104 153 | 60 981 | 8 239 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 7 879 | 17 117 | 65 692 | 12 904 | 3 472 | 4 079 | 4 467 |
Fixed Assets | 103 353 | 93 375 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 396 | 9 395 | 9 396 | 9 395 | 9 396 | ||
Net Current Assets Liabilities | 60 605 | 79 827 | -8 726 | 9 350 | 9 726 | 4 194 | |
Other Creditors | 7 751 | 7 751 | 751 | 425 | 451 | 451 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 280 | 700 | |||||
Property Plant Equipment Gross Cost | 159 641 | 159 643 | 159 643 | 159 643 | 159 643 | 159 643 | |
Taxation Social Security Payable | -123 | 9 366 | 3 960 | 4 240 | 3 021 | 3 628 | |
Total Assets Less Current Liabilities | 210 934 | 220 762 | 122 814 | ||||
Trade Creditors Trade Payables | 251 | ||||||
Trade Debtors Trade Receivables | 1 391 | 893 | 647 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 17th, July 2023 |
accounts | Free Download (4 pages) |
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