Founded in 2013, Venture Alliance Consultancy, classified under reg no. 08701799 is an active company. Currently registered at Prospect House OL9 6HT, Oldham the company has been in the business for eleven years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Atif M., appointed on 23 September 2013. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Faraz B., Varun S. and others listed below. There were no ex secretaries.
| Office Address | Prospect House |
| Office Address2 | Featherstall Road South |
| Town | Oldham |
| Post code | OL9 6HT |
| Country of origin | United Kingdom |
| Registration Number | 08701799 |
| Date of Incorporation | Mon, 23rd Sep 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 23 September 2013
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Atif M. This PSC and has 75,01-100% shares.
Atif M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 100 | -28 807 | -9 452 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 414 | 448 | 11 880 | 478 | 2 127 | 1 647 | 1 036 | 721 | ||
| Current Assets | 100 | 10 444 | 14 734 | 29 787 | 71 650 | 72 828 | 149 562 | 124 609 | 119 822 | 345 108 |
| Debtors | 10 070 | 14 320 | 29 339 | 59 770 | 72 350 | 147 435 | 122 962 | 118 786 | 344 387 | |
| Net Assets Liabilities | -9 452 | 136 | 545 | -99 636 | -111 478 | -140 698 | -160 145 | -172 474 | ||
| Other Debtors | 14 320 | 29 339 | 59 770 | 72 350 | 147 435 | 122 962 | 118 786 | 170 387 | ||
| Property Plant Equipment | 800 | 640 | 512 | 2 575 | 2 060 | 1 648 | 9 870 | 7 646 | ||
| Cash Bank In Hand | 100 | 374 | 414 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -28 807 | -9 452 | |||||||
| Tangible Fixed Assets | 1 000 | 800 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -28 907 | -9 552 | ||||||||
| Shareholder Funds | 100 | -28 807 | -9 452 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 4 502 | 4 502 | 4 502 | 1 300 | 1 300 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 610 | 738 | 1 173 | 1 688 | 2 100 | 3 999 | 6 223 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 498 | 10 121 | ||||||||
| Amounts Owed By Associates Joint Ventures Participating Interests | 148 000 | |||||||||
| Amounts Owed By Group Undertakings | 26 000 | |||||||||
| Amounts Owed To Group Undertakings | 12 666 | 12 666 | 12 666 | 12 666 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 22 000 | 22 000 | 50 000 | 41 751 | 35 691 | 29 769 | ||||
| Corporation Tax Payable | 2 254 | 2 365 | 71 346 | 73 112 | 52 812 | 10 812 | 6 732 | |||
| Creditors | 24 826 | 30 163 | 71 520 | 174 550 | 50 000 | 41 751 | 35 691 | 29 769 | ||
| Dividend Declared Payable | 2 150 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 128 | 435 | 515 | 412 | 1 899 | 2 224 | |||
| Net Current Assets Liabilities | 100 | -29 807 | -10 092 | -376 | 130 | -101 722 | -63 147 | -100 282 | -132 449 | -148 898 |
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 24 826 | 26 042 | 45 288 | 72 685 | 98 562 | 124 850 | 197 432 | 443 247 | ||
| Other Taxation Social Security Payable | 1 867 | 1 867 | 1 867 | 1 867 | 1 867 | 1 867 | 1 867 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 250 | 1 250 | 1 250 | 3 748 | 3 748 | 3 748 | 13 869 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 160 | 128 | 97 | 489 | 391 | 313 | 1 875 | 1 453 | ||
| Total Assets Less Current Liabilities | 100 | -28 807 | -9 292 | 264 | 642 | -99 147 | -61 087 | -98 634 | -122 579 | -141 252 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||||
| Creditors Due Within One Year | 40 251 | 24 826 | ||||||||
| Fixed Assets | 1 000 | 800 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 160 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 250 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 250 | 1 250 | ||||||||
| Tangible Fixed Assets Depreciation | 250 | 450 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 200 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 14th Sep 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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