Founded in 2016, Venture Kids, classified under reg no. NI637690 is an active company. Currently registered at 3a Castlehill Park BT4 3GW, Belfast the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Frazer M., Siobhan M.. Of them, Siobhan M. has been with the company the longest, being appointed on 11 April 2016 and Frazer M. has been with the company for the least time - from 23 January 2019. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3a Castlehill Park |
| Town | Belfast |
| Post code | BT4 3GW |
| Country of origin | United Kingdom |
| Registration Number | NI637690 |
| Date of Incorporation | Mon, 11th Apr 2016 |
| Industry | Educational support services |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (95 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 23 January 2019
Position: Director
Appointed: 11 April 2016
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Frazer M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Siobhan M. This PSC owns 75,01-100% shares.
Frazer M.
| Notified on | 30 January 2021 |
| Nature of control: |
25-50% shares |
Siobhan M.
| Notified on | 11 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 012 | 6 901 | 8 275 | ||||
| Current Assets | 4 648 | 11 060 | 17 652 | 10 038 | 63 735 | 82 052 | 20 525 |
| Debtors | 2 636 | 4 159 | 9 377 | ||||
| Net Assets Liabilities | 347 | 1 717 | 389 | ||||
| Other | |||||||
| Description Principal Activities | 85 600 | 85 600 | 85 600 | ||||
| Accrued Liabilities | 1 000 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 25 855 | 25 736 | 625 | ||||
| Average Number Employees During Period | 5 | 6 | 14 | 18 | 18 | 19 | |
| Creditors | 4 300 | 9 230 | 17 263 | 9 697 | 9 949 | 14 688 | 1 529 |
| Fixed Assets | 7 716 | 5 746 | 3 235 | 8 446 | |||
| Loans From Directors | 52 | 349 | 1 077 | ||||
| Net Current Assets Liabilities | 348 | 1 717 | 389 | ||||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | |||||
| Other Creditors | 1 052 | 229 | 10 809 | ||||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 568 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 379 | 2 310 | 12 034 | 20 687 | 13 721 | ||
| Taxation Social Security Payable | 3 248 | 8 386 | 5 377 | ||||
| Total Assets | 17 654 | 20 322 | 69 481 | 85 287 | 28 971 | ||
| Total Liabilities | 17 654 | 20 322 | 69 481 | 85 287 | 28 971 | ||
| Trade Creditors Trade Payables | 266 | ||||||
| Trade Debtors Trade Receivables | 2 636 | 4 159 | 9 377 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 23, 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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