Sorted Ventures started in year 2007 as Private Limited Company with registration number 06346718. The Sorted Ventures company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Hertford at Stag House. Postal code: SG13 7LA. Since Sat, 25th Jul 2009 Sorted Ventures Ltd is no longer carrying the name Charlie Farnsbarns.
The firm has 4 directors, namely Barry T., Jonathan R. and Raymond T. and others. Of them, Benjamin E. has been with the company the longest, being appointed on 1 October 2009 and Barry T. has been with the company for the least time - from 27 April 2017. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Alan H. who worked with the the firm until 18 July 2010.
| Office Address | Stag House |
| Office Address2 | Old London Road |
| Town | Hertford |
| Post code | SG13 7LA |
| Country of origin | United Kingdom |
| Registration Number | 06346718 |
| Date of Incorporation | Fri, 17th Aug 2007 |
| Industry | Video production activities |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 27 April 2017
Position: Director
Appointed: 02 April 2014
Position: Director
Appointed: 02 April 2014
Position: Director
Appointed: 01 October 2009
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Co-Incidence Ventures Ltd from Hertford, England. This PSC is classified as "a private limited company" and has 25-50% shares. This PSC and has 25-50% shares.
Co-Incidence Ventures Ltd
Stag House Old London Road, Hertford, SG13 7LA, England
| Legal authority | Companies Act 1985 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 04010759 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Charlie Farnsbarns | July 25, 2009 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 586 730 | 674 325 | 782 001 | 947 377 | 501 156 |
| Current Assets | 1 104 228 | 1 088 005 | 1 145 093 | 1 280 307 | 1 134 284 |
| Debtors | 508 035 | 385 837 | 352 186 | 315 874 | 595 174 |
| Net Assets Liabilities | 698 767 | 806 141 | 988 853 | 1 027 449 | 1 082 363 |
| Other Debtors | 20 001 | 23 926 | 20 481 | 20 000 | 20 000 |
| Property Plant Equipment | 61 702 | 59 591 | 63 073 | 76 798 | 91 473 |
| Total Inventories | 9 463 | 27 843 | 10 906 | 17 056 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 118 000 | 3 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 712 | 76 228 | 87 358 | 100 911 | 117 054 |
| Amounts Owed By Group Undertakings | 3 516 | 4 296 | 4 818 | 5 670 | 6 486 |
| Average Number Employees During Period | 13 | 14 | 18 | 17 | 18 |
| Corporation Tax Payable | 21 456 | 26 974 | 27 517 | 47 129 | 7 619 |
| Creditors | 455 441 | 330 134 | 207 330 | 315 065 | 126 015 |
| Fixed Assets | 61 703 | 59 592 | 63 074 | 76 799 | 91 474 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 516 | 13 553 | 16 143 | ||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 648 787 | 757 871 | 937 763 | 965 242 | 1 008 269 |
| Other Creditors | 5 411 | 5 225 | 5 289 | 3 340 | 8 396 |
| Other Investments Other Than Loans | 1 | 1 | 1 | 1 | 1 |
| Other Taxation Social Security Payable | 65 222 | 6 453 | 2 923 | ||
| Prepayments Accrued Income | 28 031 | 71 498 | 112 593 | 115 302 | 127 406 |
| Property Plant Equipment Gross Cost | 127 414 | 135 819 | 150 431 | 177 709 | 208 527 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 723 | 11 322 | 11 984 | 14 592 | 17 380 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 405 | 27 278 | 30 818 | ||
| Total Assets Less Current Liabilities | 710 490 | 817 463 | 1 000 837 | 1 042 041 | 1 099 743 |
| Trade Creditors Trade Payables | 75 579 | 66 135 | 29 136 | 140 143 | 104 077 |
| Trade Debtors Trade Receivables | 456 487 | 286 117 | 193 006 | 174 902 | 441 282 |
| Accrued Liabilities | 287 773 | 231 800 | 145 388 | 118 000 | |
| Corporation Tax Recoverable | 21 288 | ||||
| Number Shares Issued Fully Paid | 211 | 211 | |||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 13th, September 2023 |
accounts | Free Download (11 pages) |
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