Founded in 2015, United Ventures, classified under reg no. 09740043 is an active company. Currently registered at 158 Plumstead Road SE18 7DY, London the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Sulav S., appointed on 19 August 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 158 Plumstead Road |
Town | London |
Post code | SE18 7DY |
Country of origin | United Kingdom |
Registration Number | 09740043 |
Date of Incorporation | Wed, 19th Aug 2015 |
Industry | Licensed restaurants |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Sulav S. This PSC and has 75,01-100% shares.
Sulav S.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 1 350 | -164 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 100 | 1 866 | 4 650 | 398 | 594 | |
Current Assets | 1 850 | 1 850 | 144 | 6 626 | 17 545 | 5 263 | 5 444 |
Debtors | 8 045 | ||||||
Net Assets Liabilities | 100 | 100 | -18 972 | -15 549 | -22 374 | -22 971 | |
Other Debtors | 5 033 | ||||||
Property Plant Equipment | 9 194 | 7 655 | 6 019 | 4 384 | |||
Total Inventories | 4 860 | 4 850 | 4 865 | 4 850 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 350 | -164 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 1 350 | -164 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 614 | 3 250 | 4 886 | 6 521 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 816 | 145 | |||||
Average Number Employees During Period | 2 | 4 | 4 | 4 | |||
Bank Borrowings | 28 500 | 22 498 | 16 498 | ||||
Bank Overdrafts | 6 583 | 1 500 | 6 000 | 6 000 | |||
Creditors | 1 073 | 34 892 | 12 249 | 11 158 | 16 301 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 622 | 1 636 | 1 636 | 1 635 | |||
Net Current Assets Liabilities | -453 | -164 | -929 | -14 066 | 5 296 | -5 895 | -10 857 |
Other Creditors | 1 073 | 28 309 | 7 882 | 4 614 | 9 046 | ||
Property Plant Equipment Gross Cost | 10 760 | 10 905 | 10 905 | 10 905 | |||
Taxation Social Security Payable | 2 867 | 544 | 1 255 | ||||
Total Assets Less Current Liabilities | -453 | -164 | -4 920 | 12 951 | 124 | -6 473 | |
Trade Debtors Trade Receivables | 3 012 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Creditors Due Within One Year | 2 678 | 2 014 | |||||
Fixed Assets | 450 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 30th, May 2023 |
accounts | Free Download (7 pages) |
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