Showcase Ventures Limited in Manchester, M3 5FS

Description

Data updated on: 01-11-2023

Showcase Ventures Limited was set up as Private Limited Company, located in 1st Floor Cloister House Riverside, New Bailey Street in Manchester. The post code is M3 5FS. This enterprise has existed 12 years on the British market. The company's Companies House Reg No. is 08718463. The firm has been on the market under three different names. The company's first listed name, Berkeley 23, was switched on 2013-12-20 to 23 Berkeley Square. The current name is in use since 2022, is Showcase Ventures Limited. This company's declared SIC number is 90030 - Artistic creation. The company's most recent annual accounts cover the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-03-13.

At the moment, there’s a solitary director in the company: Cyril B. (since 2013-10-08). The following firm had been supervised by Barbara K. till 12 years ago.

Cyril B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Showcase Ventures Limited 2022-04-13
23 Berkeley Square Limited 2013-12-20
Berkeley 23 Limited 2013-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	57 519	65 886

Balance Sheet
Cash Bank On Hand			7 164	9 644	44 482	11 759	27 949	12 890	10 372	10 112
Current Assets	72 540	91 404	72 096	55 323	93 186	44 804	92 155	44 632	37 820	38 830
Debtors	58 761	91 404	64 932	45 679	48 704	33 045	64 206	31 742	27 448	28 718
Net Assets Liabilities		65 886	71 089	75 286	75 454	-23 635	-84 007	-202 797	-271 246	-371 560
Other Debtors		91 404	64 932	45 679	45 220	33 045	31 924	29 565	25 699	28 718
Property Plant Equipment		25 715	30 188	25 660	21 811	18 539	15 758	13 394	11 895	10 110
Cash Bank In Hand	13 779
Tangible Fixed Assets	30 253	25 715

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	57 518	65 885
Shareholder Funds	57 519	65 886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 877	15 204	19 732	23 581	26 853	29 634	31 998	34 097	35 882
Bank Borrowings Overdrafts		840
Corporation Tax Payable		3 922	4 976	2 215	773
Corporation Tax Recoverable							2 281	2 177	1 749
Creditors		46 090	25 157	822	35 399	83 456	188 398	258 278	318 701	420 500
Increase From Depreciation Charge For Year Property Plant Equipment			5 327	4 528	3 849	3 272	2 781	2 364	2 099	1 785
Net Current Assets Liabilities	33 317	45 314	46 939	54 501	57 787	-38 652	-96 243	-213 646	-280 881	-381 670
Number Shares Issued Fully Paid				1
Other Creditors		46 090	25 157	5 013	5 013	60 661	85 661	258 278	318 701	420 500
Par Value Share	1	1		1
Property Plant Equipment Gross Cost		35 592	45 392	45 392	45 392	45 392	45 392	45 392	45 992
Provisions For Liabilities Balance Sheet Subtotal		5 143	6 038	4 875	4 144	3 522	3 522	2 545	2 260
Total Additions Including From Business Combinations Property Plant Equipment			9 800						600
Total Assets Less Current Liabilities	63 570	71 029	77 127	80 161	79 598	-20 113	-80 485	-200 252	-268 986	-371 560
Trade Creditors Trade Payables		14 175	7	-6 406	29 613	22 795	102 737	1 475
Trade Debtors Trade Receivables					3 484		30 001
Creditors Due Within One Year	39 223	46 090
Net Assets Liability Excluding Pension Asset Liability	57 519	65 886
Number Shares Allotted	1	1
Provisions For Liabilities Charges	6 051	5 143
Share Capital Allotted Called Up Paid	1	1

Company staff

Cyril B.

Role: Director

Appointed: 08 October 2013

Latest update: 8 May 2025

People with significant control

Cyril B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2013-10-04
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 July 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Showcase Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cyril B.

Barbara K.

People with significant control

Cyril B.

Accounts Documents

Company filings

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