Founded in 2014, Segulah Ventures, classified under reg no. 08962338 is an active company. Currently registered at 86 Fallow Hill CV31 1PF, Leamington Spa the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Atinuke A., appointed on 27 March 2014. In addition, a secretary was appointed - Atinuke A., appointed on 27 March 2014. As of 29 April 2024, there was 1 ex director - Olufemi A.. There were no ex secretaries.
Office Address | 86 Fallow Hill |
Town | Leamington Spa |
Post code | CV31 1PF |
Country of origin | United Kingdom |
Registration Number | 08962338 |
Date of Incorporation | Thu, 27th Mar 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Atinuke A. This PSC has 25-50% voting rights and has 25-50% shares.
Atinuke A.
Notified on | 7 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 358 | 2 080 | 2 734 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 234 | 3 963 | 5 224 | 1 151 | |||||
Current Assets | 1 858 | 2 580 | 3 234 | 4 963 | 6 224 | 1 151 | 1 400 | ||
Debtors | 1 000 | 1 000 | 1 000 | ||||||
Net Assets Liabilities | 3 734 | 4 463 | 5 724 | -1 044 | -11 750 | -3 577 | 900 | ||
Other Debtors | 1 000 | 1 000 | 1 000 | ||||||
Cash Bank In Hand | 1 858 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 358 | 2 080 | 2 734 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 1 357 | ||||||||
Shareholder Funds | 1 358 | 2 080 | 2 734 | ||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
Bank Borrowings | 8 000 | ||||||||
Bank Borrowings Overdrafts | 1 695 | 3 250 | 3 077 | ||||||
Creditors | 500 | 500 | 500 | 2 195 | 3 750 | 3 577 | 500 | ||
Net Current Assets Liabilities | 1 358 | 2 080 | 2 734 | 4 463 | 5 724 | -1 044 | -3 750 | -3 577 | 900 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Total Assets Less Current Liabilities | 1 858 | 2 080 | 2 734 | -1 044 | -3 750 | -3 577 | 900 | ||
Trade Creditors Trade Payables | 500 | 500 | 500 | 500 | 500 | 500 | |||
Creditors Due After One Year | 500 | ||||||||
Creditors Due Within One Year | 500 | 500 | 500 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 15th, November 2023 |
accounts | Free Download (5 pages) |
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