Founded in 2016, The Venue Barkisland, classified under reg no. 10279144 is an active company. Currently registered at 8 Stones Drive HX6 4NY, Sowerby Bridge the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Nicola W., Adam W.. Of them, Adam W. has been with the company the longest, being appointed on 14 July 2016 and Nicola W. has been with the company for the least time - from 10 December 2021. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Stones Drive |
Office Address2 | Ripponden |
Town | Sowerby Bridge |
Post code | HX6 4NY |
Country of origin | United Kingdom |
Registration Number | 10279144 |
Date of Incorporation | Thu, 14th Jul 2016 |
Industry | Other food services |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Adam W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Adam W.
Notified on | 14 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 132 324 | 209 455 |
Current Assets | 161 076 | 238 681 |
Debtors | 26 612 | 26 275 |
Net Assets Liabilities | -1 117 | -102 198 |
Other Debtors | 26 612 | 26 275 |
Property Plant Equipment | 95 729 | 80 106 |
Total Inventories | 2 140 | 2 951 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 46 326 | 59 562 |
Accumulated Depreciation Impairment Property Plant Equipment | 55 417 | 71 790 |
Average Number Employees During Period | 35 | 37 |
Bank Borrowings Overdrafts | 50 000 | |
Creditors | 96 524 | 211 277 |
Fixed Assets | 161 909 | 133 050 |
Increase From Amortisation Charge For Year Intangible Assets | 13 236 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 373 | |
Intangible Assets | 66 180 | 52 944 |
Intangible Assets Gross Cost | 112 506 | |
Net Current Assets Liabilities | -60 414 | -18 573 |
Other Creditors | 96 524 | 211 277 |
Other Taxation Social Security Payable | 36 659 | 5 403 |
Property Plant Equipment Gross Cost | 151 146 | 151 896 |
Provisions For Liabilities Balance Sheet Subtotal | 6 088 | 5 398 |
Total Additions Including From Business Combinations Property Plant Equipment | 750 | |
Total Assets Less Current Liabilities | 101 495 | 114 477 |
Trade Creditors Trade Payables | 7 023 | 25 443 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 6, 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (4 pages) |
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