Founded in 2017, Solihull Ventures, classified under reg no. 10684278 is an active company. Currently registered at The Maltings 2 Anderson Road B66 4AR, Birmingham the company has been in the business for 7 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Amit A., appointed on 22 March 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Maltings 2 Anderson Road |
Office Address2 | Bearwood |
Town | Birmingham |
Post code | B66 4AR |
Country of origin | United Kingdom |
Registration Number | 10684278 |
Date of Incorporation | Wed, 22nd Mar 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Rana Holdings Ltd from Nottingham, United Kingdom. The abovementioned PSC is classified as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rana Holdings Ltd
424 Mansfield Road, Nottingham, NG5 2EJ, United Kingdom
Legal authority | United Kingdom |
Legal form | Corporate |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 10681772 |
Notified on | 22 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 13 768 | 23 383 | 103 155 | 65 584 | 25 414 |
Current Assets | 26 740 | 64 064 | 201 748 | 151 413 | 123 029 |
Debtors | 9 021 | 37 681 | 94 593 | 81 764 | 93 880 |
Net Assets Liabilities | -48 250 | -170 826 | -117 693 | -146 081 | -181 540 |
Property Plant Equipment | 23 216 | 22 055 | 18 327 | 14 661 | 12 211 |
Total Inventories | 3 951 | 3 000 | 4 000 | 4 065 | 3 735 |
Other Debtors | 10 938 | 9 360 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 68 726 | 77 317 | 111 680 | 146 043 | 171 816 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 944 | 14 105 | 18 687 | 22 353 | 25 405 |
Average Number Employees During Period | 8 | 8 | 10 | 13 | 15 |
Creditors | -2 000 | 351 444 | 50 000 | 49 589 | 44 561 |
Fixed Assets | 196 678 | 116 554 | 78 463 | 40 434 | 12 211 |
Increase From Amortisation Charge For Year Intangible Assets | 3 700 | 8 591 | 34 363 | 34 363 | 25 773 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 140 | 1 161 | 4 582 | 3 666 | 3 052 |
Intangible Assets | 103 090 | 94 499 | 60 136 | 25 773 | |
Intangible Assets Gross Cost | 171 816 | 171 816 | 171 816 | 171 816 | |
Net Current Assets Liabilities | -246 928 | -287 380 | -146 156 | -134 992 | -144 936 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | -2 000 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 36 160 | 36 160 | 37 014 | 37 014 | 37 616 |
Total Additions Including From Business Combinations Intangible Assets | 171 816 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 35 702 | 854 | 602 | ||
Total Assets Less Current Liabilities | -50 250 | -170 826 | -67 693 | -94 558 | -132 725 |
Trade Debtors Trade Receivables | 9 021 | 37 681 | 89 644 | 65 710 | 79 297 |
Bank Borrowings Overdrafts | 50 000 | 49 589 | 44 561 | ||
Deferred Tax Asset Debtors | 852 | ||||
Prepayments Accrued Income | 4 097 | 5 116 | 5 223 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 934 | 4 254 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 30th, June 2023 |
accounts | Free Download (10 pages) |
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