Absea Ventures Limited in Southampton, SO31 4RH

Description

Data updated on: 01-11-2023

The enterprise is widely known as Absea Ventures Limited. The firm was established nineteen years ago and was registered under 05471247 as its registration number. This registered office of this firm is situated in Southampton. You may visit them at 42 Cirrus Gardens, Hamble. The enterprise's SIC code is 50200 which means Sea and coastal freight water transport. The business most recent filed accounts documents describe the period up to Thu, 30th Jun 2022 and the most current confirmation statement was released on Sat, 3rd Jun 2023.

When it comes to this specific business, a number of director's tasks have so far been executed by Edmund B. and Heather B.. Amongst these two individuals, Edmund B. has been with the business for the longest time, having been a vital part of company's Management Board since 2005. In order to provide support to the directors, this specific business has been using the skills of Heather B. as a secretary since the appointment on 2022-08-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-54 767	-65 548	-67 057	-154 943	-159 463	-128 984	-128 390

Balance Sheet
Current Assets	6 830		1 199	2 102		34 688	65	736	807	1 421	53	1 492	1 348
Net Assets Liabilities							128 390	125 432	116 303	112 046	-125 288	-123 979	-118 648
Cash Bank In Hand	6 830			2 102		38
Debtors			1 199
Net Assets Liabilities Including Pension Asset Liability	-54 767	-65 548	-67 057	-154 943	-159 463	-128 984	-128 390
Stocks Inventory						34 650
Tangible Fixed Assets	126 543	119 743	112 943

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-54 867	-65 648	-67 157	-155 043	-159 563	-129 084
Shareholder Funds	-54 767	-65 548	-67 057	-154 943	-159 463	-128 984	-128 390

Other Financial Data
Version Production Software											2 022	2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							805	795	825	860
Creditors							127 650	125 373	116 285	112 607	120 623	125 471	119 996
Net Current Assets Liabilities	-54 119	-68 410	-71 849	-154 943	-159 463	-128 311	-127 585	124 637	115 478	111 186	-125 288	-123 979	-118 648
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											-4 718
Total Assets Less Current Liabilities	72 424	51 333	41 094	-154 943	-159 463	-128 311	-127 585	124 637	115 478	111 186	-125 288	-123 979	-118 648
Accruals Deferred Income						673	805
Creditors Due After One Year	127 191	116 881	108 151
Creditors Due Within One Year	60 949	68 410	73 048	157 045	159 463	162 999	127 650
Fixed Assets	126 543	119 743	112 943
Instalment Debts Due After5 Years		116 881	108 151
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	172 343	172 343	172 343
Tangible Fixed Assets Depreciation	45 800	52 600	59 400
Tangible Fixed Assets Depreciation Charged In Period		6 800	6 800	57 266
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				116 666
Tangible Fixed Assets Disposals				172 343