Anglo African Ventures Ltd in Leicestershire, LE7 9LF

Description

Data updated on: 01-11-2023

Anglo African Ventures Ltd may be gotten hold of in Village Stores, Tilton On The Hill in Leicestershire. The post code is LE7 9LF. Anglo African Ventures has been operating on the market since it was established on 2005-10-19. The Companies House Reg No. is 05597440. The firm's classified under the NACE and SIC code 47110 and their NACE code stands for . Anglo African Ventures Limited released its latest accounts for the financial year up to 2022-07-31. The latest annual confirmation statement was released on 2022-10-19.

The firm works in retail industry. Its FHRSID is 08840/2020/2/000. It reports to Harborough and its last food inspection was carried out on 2018/06/22 in Tilton On The Hill Post Office, Harborough, LE7 9DB. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

According to the official data, this particular business is managed by just one director: Gertruida D., who was assigned to lead the company on 2005-10-20. This business had been controlled by Gareth H. till 2022. In addition, the director's efforts are constantly helped with by a secretary - Suzanne H., who joined the following business in 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-77 313	-85 865	-85 426	-93 420	-112 234	-88 935

Balance Sheet
Cash Bank On Hand							6 755	7 141	9 492	33 807	17 472	15 112	8 074
Current Assets	7 809	9 361	11 650	8 681	4 255	13 671	9 400	10 530	12 272	38 511	23 841	21 612	15 595
Debtors	522	96	145	196	129	162	291	929		1 144	169		1 221
Net Assets Liabilities							-107 382	-114 760	-111 487	-111 719	-126 499	-139 583	-130 179
Property Plant Equipment						2 590	3 240	3 278	2 623	2 098	2 986	2 389	1 911
Total Inventories							2 354	2 460	2 780	3 560	6 200	6 500	6 300
Other Debtors							258			755	169
Cash Bank In Hand	4 157	6 237	5 088	2 496	1 086	10 262
Intangible Fixed Assets	34 800	29 000	23 200	17 400	11 600	5 800
Net Assets Liabilities Including Pension Asset Liability	-77 313	-85 865	-85 426	-93 420	-112 234	-88 935
Stocks Inventory	3 130	3 028	6 417	5 989	3 040	3 247
Tangible Fixed Assets	237 902	236 323	235 058	234 048	233 238	2 590

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-77 323	-85 875	-85 436	-93 430	-112 244	-88 945
Shareholder Funds	-77 313	-85 865	-85 426	-93 420	-112 234	-88 935

Other Financial Data
Version Production Software													2 023
Accrued Liabilities													3 089
Accumulated Amortisation Impairment Intangible Assets						52 200	58 000	58 000	58 000	58 000	58 000	58 000	58 000
Accumulated Depreciation Impairment Property Plant Equipment						20 616	21 426	22 246	22 901	23 426	23 774	24 371	24 849
Average Number Employees During Period							8	7	7	7	6	4	5
Bank Borrowings												15 000	10 000
Bank Borrowings Overdrafts										25 000	25 000	15 000	5 000
Creditors							119 742	128 220	126 109	25 000	25 000	15 000	137 685
Increase From Depreciation Charge For Year Property Plant Equipment							810	820	655	525	747	597	478
Intangible Assets Gross Cost						58 000	58 000	58 000	58 000	58 000	58 000	58 000	58 000
Net Current Assets Liabilities	-20 556	-24 308	-12 636	-16 418	-21 809	5 477	-110 342	-117 690	-113 837	-88 419	-103 918	-126 518	-122 090
Nominal Value Allotted Share Capital												10	10
Number Shares Allotted			10	10	10	10							10
Other Creditors							114 962	120 332	120 715	121 186	121 489	122 244	125 756
Par Value Share			1	1	1	1							1
Property Plant Equipment Gross Cost						23 206	24 666	25 524	25 524	25 524	26 760	26 760	26 760
Recoverable Value-added Tax													1 221
Taxation Including Deferred Taxation Balance Sheet Subtotal												454
Taxation Social Security Payable												678	839
Total Assets Less Current Liabilities	252 146	241 015	245 622	235 030	223 029	13 867	-107 102	-114 412	-111 214	-86 321	-100 932	-124 129	-120 179
Trade Creditors Trade Payables							4 603	7 075	4 954	3 492	4 270	10 708	3 001
Fixed Assets	272 702	265 323	258 258	251 448	244 838	8 390	3 240	3 278	2 623	2 098	2 986	2 389
Increase From Amortisation Charge For Year Intangible Assets							5 800
Intangible Assets						5 800
Other Taxation Social Security Payable							177	813	440	252		678
Provisions For Liabilities Balance Sheet Subtotal							280	348	273	398	567	454
Total Additions Including From Business Combinations Property Plant Equipment							1 460	858			1 911
Trade Debtors Trade Receivables							33	929		389
Disposals Decrease In Depreciation Impairment Property Plant Equipment											399
Disposals Property Plant Equipment											675
Creditors Due After One Year Total Noncurrent Liabilities	329 459	326 880
Creditors Due Within One Year Total Current Liabilities	28 365	33 669
Intangible Fixed Assets Aggregate Amortisation Impairment	23 200	29 000	34 800	40 600	46 400	52 200
Intangible Fixed Assets Amortisation Charged In Period		5 800	5 800	5 800	5 800	5 800
Intangible Fixed Assets Cost Or Valuation	58 000	58 000	58 000	58 000	58 000	58 000
Tangible Fixed Assets Cost Or Valuation	253 206	253 206	253 206	253 206	253 206	23 206
Tangible Fixed Assets Depreciation	15 304	16 883	18 148	19 158	19 968	20 616
Tangible Fixed Assets Depreciation Charge For Period		1 579
Creditors Due After One Year		326 880	331 048	328 450	335 263	102 802
Creditors Due Within One Year		33 669	24 286	25 099	26 064	8 194
Secured Debts			183 500	175 955	157 392
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			1 265	1 010	810	648
Tangible Fixed Assets Disposals						230 000

Company staff

Suzanne H.

Role: Secretary

Appointed: 05 May 2022

Latest update: 21 April 2024

Gertruida D.

Role: Director

Appointed: 20 October 2005

Latest update: 21 April 2024

People with significant control

Gertruda D. is the individual who controls this firm, owns over 3/4 of company shares.

Gertruda D.

Notified on 2 April 2022

Nature of control:

over 3/4 of shares

Gareth H.

Notified on 1 October 2016

Ceased on 2 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 January 2014
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	6 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 February 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Anglo African Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne H.

Gertruida D.

Gareth H.

Gareth H.

People with significant control

Gertruda D.

Gareth H.

Accounts Documents

Tilton Village Store food hygiene ratings

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Food rating: exempt

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