Founded in 2016, Venues 8, classified under reg no. 10461391 is an active company. Currently registered at 12 Queens Street LE1 1QW, United Kingdom the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Dinesh G., Manubhai G.. Of them, Manubhai G. has been with the company the longest, being appointed on 3 November 2016 and Dinesh G. has been with the company for the least time - from 22 October 2019. As of 13 May 2024, there was 1 ex director - Dinesh G.. There were no ex secretaries.
Office Address | 12 Queens Street |
Office Address2 | Leicester |
Town | United Kingdom |
Post code | LE1 1QW |
Country of origin | United Kingdom |
Registration Number | 10461391 |
Date of Incorporation | Thu, 3rd Nov 2016 |
Industry | Licensed clubs |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (110 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Manubhai G. The abovementioned PSC has significiant influence or control over this company,.
Manubhai G.
Notified on | 3 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 309 | 7 915 | 19 232 | 5 374 | 13 783 | 37 513 |
Current Assets | 4 542 | 10 065 | 21 557 | 55 352 | 64 384 | 88 584 |
Debtors | 903 | 47 351 | 47 351 | 48 151 | ||
Net Assets Liabilities | -1 419 | 7 127 | 41 750 | 25 396 | 23 070 | 20 978 |
Other Debtors | 903 | 47 351 | 47 351 | 48 151 | ||
Property Plant Equipment | 3 574 | 21 420 | 47 613 | 44 728 | 45 733 | 42 670 |
Total Inventories | 1 330 | 2 150 | 2 325 | 2 627 | 3 250 | |
Other | ||||||
Accrued Liabilities Deferred Income | 755 | 1 832 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 631 | 4 411 | 12 813 | 20 706 | 28 777 | 36 307 |
Additions Other Than Through Business Combinations Property Plant Equipment | 34 595 | 5 008 | 9 076 | 4 467 | ||
Average Number Employees During Period | 5 | 4 | 3 | 4 | 4 | 11 |
Bank Borrowings Overdrafts | 40 000 | 37 643 | 31 950 | |||
Corporation Tax Payable | 723 | 1 994 | 1 959 | 1 030 | ||
Creditors | 9 535 | 20 181 | 18 374 | 40 000 | 37 643 | 31 950 |
Dividends Paid | 15 000 | 5 000 | 4 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 780 | 8 402 | 7 893 | 8 071 | 7 530 | |
Net Current Assets Liabilities | -4 993 | -10 116 | 3 183 | 29 166 | 23 669 | 18 365 |
Other Creditors | 7 574 | 17 354 | 11 406 | 5 811 | 7 530 | 33 523 |
Other Taxation Social Security Payable | 186 | 1 942 | 1 984 | 4 081 | 2 512 | 19 239 |
Profit Loss | -1 519 | 8 546 | 34 623 | -1 354 | 2 674 | |
Property Plant Equipment Gross Cost | 4 205 | 25 831 | 60 426 | 65 434 | 74 510 | 78 977 |
Provisions For Liabilities Balance Sheet Subtotal | 4 177 | 9 046 | 8 498 | 8 689 | 8 107 | |
Total Assets Less Current Liabilities | -1 419 | 11 304 | 50 796 | 73 894 | 69 402 | 61 035 |
Trade Creditors Trade Payables | 1 775 | 885 | 4 261 | 14 300 | 19 137 | 6 709 |
Administrative Expenses | 3 070 | |||||
Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
Cost Sales | 2 815 | |||||
Gross Profit Loss | 1 551 | |||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Number Shares Issued Specific Share Issue | 100 | |||||
Par Value Share | 1 | 1 | ||||
Profit Loss On Ordinary Activities Before Tax | -1 519 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 205 | 21 626 | ||||
Turnover Revenue | 4 366 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 19th Oct 2023 filed on: 5th, November 2023 |
confirmation statement | Free Download (3 pages) |
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