Stockport Ventures Pizza Limited is a private limited company located at The Maltings, 2 Anderson Road, Smethwick B66 4AR. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-06, this 6-year-old company is run by 1 director and 1 secretary.
Director Amit A., appointed on 06 June 2017.
Moving on to secretaries, we can mention: Amit A., appointed on 06 June 2017.
The company is classified as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The latest confirmation statement was filed on 2023-06-05 and the due date for the subsequent filing is 2024-06-19. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | The Maltings |
Office Address2 | 2 Anderson Road |
Town | Smethwick |
Post code | B66 4AR |
Country of origin | United Kingdom |
Registration Number | 10806020 |
Date of Incorporation | Tue, 6th Jun 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 | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Amit A. This PSC and has 75,01-100% shares.
Amit A.
Notified on | 6 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 11 286 | 1 559 | 189 689 | 143 198 | 117 953 |
Current Assets | 64 327 | 64 477 | 212 713 | 198 588 | 185 754 |
Debtors | 47 790 | 53 998 | 15 444 | 45 550 | 60 562 |
Net Assets Liabilities | -58 658 | -187 135 | -206 492 | -1 101 | 6 761 |
Other Debtors | 41 590 | 31 817 | 7 642 | 37 836 | 47 836 |
Property Plant Equipment | 37 400 | 149 050 | 126 041 | 108 285 | 92 378 |
Total Inventories | 5 251 | 8 920 | 7 580 | 9 840 | 7 239 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 26 400 | 39 600 | 52 800 | 66 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 600 | 32 903 | 55 145 | 74 254 | 90 497 |
Average Number Employees During Period | 9 | 14 | 18 | 32 | 34 |
Bank Borrowings Overdrafts | 65 333 | 49 898 | 16 000 | 16 000 | 1 495 |
Creditors | 226 385 | 92 260 | 232 012 | 137 291 | 55 833 |
Fixed Assets | 103 400 | 188 650 | 152 441 | 121 485 | 92 378 |
Increase From Amortisation Charge For Year Intangible Assets | 26 400 | 13 200 | 13 200 | 13 200 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 600 | 26 303 | 22 242 | 19 109 | 16 243 |
Intangible Assets | 66 000 | 39 600 | 26 400 | 13 200 | |
Intangible Assets Gross Cost | 66 000 | 66 000 | 66 000 | 66 000 | |
Net Current Assets Liabilities | -162 058 | -262 311 | -102 973 | 42 256 | 560 |
Other Taxation Social Security Payable | 1 582 | 2 871 | 17 614 | 1 901 | 11 202 |
Prepayments | 10 757 | 6 738 | 7 285 | 12 300 | |
Property Plant Equipment Gross Cost | 44 000 | 181 186 | 181 186 | 182 539 | 182 875 |
Provisions For Liabilities Balance Sheet Subtotal | 21 214 | 23 948 | 27 551 | 30 344 | |
Total Additions Including From Business Combinations Intangible Assets | 66 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 44 000 | 137 953 | 1 353 | 336 | |
Total Assets Less Current Liabilities | -58 658 | -73 661 | 49 468 | 163 741 | 92 938 |
Trade Creditors Trade Payables | 15 546 | 124 633 | 127 934 | 62 886 | 53 484 |
Trade Debtors Trade Receivables | 6 200 | 11 424 | 1 064 | 429 | 426 |
Accrued Liabilities | 34 452 | 30 965 | 34 393 | ||
Corporation Tax Payable | 3 624 | 14 358 | |||
Other Creditors | 337 | 478 | 1 017 | ||
Other Remaining Borrowings | 7 097 | 28 224 | 29 940 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 29th, June 2023 |
accounts | Free Download (9 pages) |
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