Founded in 2013, Versatile Venues, classified under reg no. 08430829 is an active company. Currently registered at Wireless House Wireless Hill LE15 8NF, Oakham the company has been in the business for eleven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 3 directors, namely Duncan C., Charles E. and Timothy C.. Of them, Timothy C. has been with the company the longest, being appointed on 5 March 2013 and Duncan C. has been with the company for the least time - from 1 April 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wireless House Wireless Hill |
Office Address2 | South Luffenham |
Town | Oakham |
Post code | LE15 8NF |
Country of origin | United Kingdom |
Registration Number | 08430829 |
Date of Incorporation | Tue, 5th Mar 2013 |
Industry | Other transportation support activities |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is C S Ellis (Holdings) Limited from Oakham, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
C S Ellis (Holdings) Limited
Wireless Hill Industrial Estate Wireless Hill, South Luffenham, Oakham, LE15 8NF, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House Cardiff |
Registration number | 08405320 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 176 744 | 88 477 |
Current Assets | 1 348 463 | 912 070 |
Debtors | 1 171 719 | 823 593 |
Net Assets Liabilities | 1 232 | 165 863 |
Other Debtors | 692 514 | 305 452 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 435 380 | 1 752 694 |
Amounts Owed By Group Undertakings | 34 160 | 36 526 |
Amounts Owed To Group Undertakings | 1 420 870 | 1 308 466 |
Average Number Employees During Period | 16 | 16 |
Creditors | 2 353 643 | 64 268 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 246 931 | |
Disposals Property Plant Equipment | 339 702 | |
Finance Lease Liabilities Present Value Total | 64 268 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 569 892 | |
Net Current Assets Liabilities | -1 005 180 | -905 902 |
Number Shares Issued Fully Paid | 85 | |
Other Creditors | 456 513 | 292 130 |
Other Taxation Social Security Payable | 73 877 | 77 963 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 58 475 | 3 070 254 |
Provisions For Liabilities Balance Sheet Subtotal | 230 030 | 230 030 |
Total Additions Including From Business Combinations Property Plant Equipment | 798 212 | |
Total Assets Less Current Liabilities | 231 262 | 460 161 |
Trade Creditors Trade Payables | 402 383 | 110 665 |
Trade Debtors Trade Receivables | 445 045 | 481 615 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 17, 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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