Venture Blue Limited in Burgess Hill, RH15 9TJ

Description

Data updated on: 01-11-2023

Venture Blue came into being in 2006 as a company enlisted under no 05786394, located at RH15 9TJ Burgess Hill at Unit E,. It has been in business for eighteen years and its state is active. Venture Blue Limited was listed 16 years from now as Xs Fashion. The firm's principal business activity number is 47910 meaning Retail sale via mail order houses or via Internet. 2022-04-30 is the last time when the company accounts were reported.

On Wednesday 29th November 2017, the company was recruiting a Warehouse Operative to fill a full time vacancy in the retail in Littlehampton, South East/Southern. They offered an overtime with salary £14625 per year. The offered job required no experience.

As the information gathered suggests, this limited company was formed eighteen years ago and has been governed by two directors.

The companies that control this firm include: Venture Blue Group Limited owns over 3/4 of company shares. This business can be reached in Worthing at Crescent Road, BN11 1RL.

Previous company's names
Venture Blue Limited 2008-07-18
Xs Fashion.com Ltd 2006-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 845	118 968	138 936	138 963	168 325	218 927

Balance Sheet
Cash Bank On Hand						319 836	222 301	193 980	623 615	181 019	100 063
Current Assets	373 235	442 567	461 117	458 122	577 572	597 479	635 484	923 044	1 464 765	839 891	499 085
Debtors	44 038	23 740	73 125	83 346	105 733	137 644	63 140	485 717	337 858	401 170	110 450
Net Assets Liabilities						218 927	265 526	209 437		41 990	34 202
Property Plant Equipment						293 407	646 099	36 393	32 968	27 701	66 810
Total Inventories						140 000	350 043	243 347	503 292	257 702	288 572
Other Debtors						88 906		1 294	7 273	139 298
Cash Bank In Hand	169 530	219 160	261 325	167 814	335 960	319 835
Net Assets Liabilities Including Pension Asset Liability	64 845	118 968	138 069	138 963	168 325	218 927
Stocks Inventory	159 667	199 667	126 667	206 962	135 879	140 000
Tangible Fixed Assets	1 870	6 125	203 115	198 461	256 202	293 407
Trade Debtors	32 493	1 988	44 538	49 049	69 923

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 785	78 908	138 836	98 903	128 265	218 927
Shareholder Funds	64 845	118 968	138 936	138 963	168 325	218 927

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										21 127	13 568
Accumulated Depreciation Impairment Property Plant Equipment						45 253	68 355	52 871	64 569	82 545	104 816
Average Number Employees During Period							17	15	25	4	22
Creditors						671 960	205 371	750 000	1 324 275	825 602	24 643
Fixed Assets	1 870	6 125	203 115	198 461	256 201					27 702	66 810
Increase From Depreciation Charge For Year Property Plant Equipment							23 102	21 684	11 698	17 976	22 271
Net Current Assets Liabilities	62 975	112 843	35 154	29 233	1 942	-74 480	-175 202	173 044	140 490	14 289	5 603
Prepayments Accrued Income										491	87 811
Property Plant Equipment Gross Cost						338 660	714 454	89 264	97 537	110 246	171 626
Total Additions Including From Business Combinations Property Plant Equipment							375 794	48 853	8 273	12 709	61 379
Total Assets Less Current Liabilities	64 845	118 968	138 069	227 694	258 144	218 927	470 897	209 437	173 458	41 990	72 413
Amount Specific Advance Or Credit Directors							67 140	79 299	100 667
Amount Specific Advance Or Credit Made In Period Directors									179 966	12 824
Amount Specific Advance Or Credit Repaid In Period Directors								12 159		113 491
Accrued Liabilities						11 801	16 821	7 655	149 326	21 127
Accrued Liabilities Deferred Income									420 518
Amounts Owed By Group Undertakings								429 771		224 735
Amounts Owed To Group Undertakings									74 606	211 952
Bank Borrowings Overdrafts		751	8 860	7 386	8 845		21 827	10 234
Corporation Tax Payable						27 791	26 702	1 644	126 140	21 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment								37 168
Disposals Property Plant Equipment								674 043
Issue Bonus Shares Decrease Increase In Equity							-41 709
Merchandise						140 000	350 043	243 347	503 292	257 702
Other Creditors						6 240	26 165	79 147	79 471	89 179
Other Taxation Social Security Payable						3 584	5 027	5 867	3 306	5 206
Prepayments						40 360	39 767	28 824	1 295	491
Trade Creditors Trade Payables						279 531	340 527	423 405	416 569	432 592
Trade Debtors Trade Receivables						8 378	23 373	25 828	135 178	27 507
Accruals Deferred Income Within One Year	715	1 085	6 042	785	785
Creditors Due After One Year			99 333	88 731	89 819
Creditors Due Within One Year	310 260	329 724	359 563	428 889	575 630	671 959
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	78 224	52 433	195 776	66 577	186 654
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	11 545	21 752	28 587	34 297	35 810
Revaluation Reserve	39 960	39 960		39 960	39 960
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 774	40 019	9 466	83 675	47 451
Tangible Fixed Assets Cost Or Valuation	8 323	14 097	224 116	233 582	290 912	338 660
Tangible Fixed Assets Depreciation	6 453	7 972	21 001	35 121	35 007	45 253
Tangible Fixed Assets Depreciation Charged In Period		1 519	9 629	14 120	15 018	10 246
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					15 134
Tangible Fixed Assets Disposals					26 347
Taxation Social Security Due Within One Year	50 943	89 294	21 469	81 025	50 110
Trade Creditors Within One Year	180 378	186 161	193 816	273 116	329 236

Company staff

James B.

Role: Director

Appointed: 19 April 2006

Latest update: 15 April 2024

James B.

Role: Secretary

Appointed: 19 April 2006

Latest update: 15 April 2024

David R.

Role: Director

Appointed: 19 April 2006

Latest update: 15 April 2024

People with significant control

Venture Blue Group Limited

Address: Amelia House Crescent Road, Worthing, BN11 1RL, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 18 May 2018

Nature of control:

over 3/4 of shares

David R.

Notified on 6 April 2016

Ceased on 18 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James B.

Notified on 6 April 2016

Ceased on 18 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 07 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	07 January 2013
Annual Accounts 04 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	04 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	1 May 2015
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 31 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 31 January 2016
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Warehouse Operative in Littlehampton, posted on Wednesday 29th November 2017
Region / City	South East/Southern, Littlehampton
Industry	retail industry
Salary	£7.50 per hour
Work hours	Overtime
Job type	full time
Career level	none

Warehouse Operative in Littlehampton, posted on Wednesday 29th November 2017

Region / City

South East/Southern, Littlehampton

Industry

retail industry

Salary

£7.50 per hour

Work hours

Overtime

Job type

full time

Career level

none

Venture Blue Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

James B.

David R.

People with significant control

Venture Blue Group Limited

David R.

James B.

Accounts Documents

Jobs and Vacancies at Venture Blue Ltd

Company filings

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