Angloventure 2000 Limited in London, NW3 6LH

Description

Data updated on: 01-11-2023

Angloventure 2000 came into being in 2000 as a company enlisted under no 04014743, located at NW3 6LH London at Harben House. The company has been in business for 24 years and its status at the time is active. The enterprise's SIC code is 47190 and their NACE code stands for Other retail sale in non-specialised stores. Angloventure 2000 Ltd reported its account information for the financial period up to 2023-06-30. The most recent annual confirmation statement was filed on 2023-06-14.

With regards to this particular firm, a variety of director's assignments have so far been performed by Peter B. who was chosen to lead the company in 2000. The following firm had been managed by Paul M. until 2005. Another limited company has been appointed as one of the secretaries of this company: Stardata Business Services Limited.

Peter B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 712	29 471	37 265	24 700	30 890

Balance Sheet
Cash Bank In Hand				43 516	35 550
Cash Bank On Hand					35 550	60 088	16 902		14 207	40 172	67 098	96 811
Current Assets	137 503	148 710	142 527	133 246	154 256	93 416	58 714	56 820	118 532	65 079	193 331	201 720
Debtors	70 637	92 242	87 352	66 236	91 695	21 483	39 420	49 753	52 506	24 000	124 967	90 064
Other Debtors					10 182	20 163	22 323	25 000	26 083	15 360	17 638	17 547
Property Plant Equipment					3 421	2 074	1 636	791	783	323	186
Stocks Inventory	66 866	56 468	55 175	23 494	27 011
Tangible Fixed Assets	5 680	4 185	5 730	4 126	3 421
Total Inventories					27 011	11 845	2 392	7 067	51 819	907	1 266	14 845

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	56 710	29 469	37 263	24 698	30 888
Shareholder Funds	56 712	29 471	37 265	24 700	30 890

Other Financial Data
Accrued Liabilities					2 328	2 405	2 505	2 705	2 804	2 935	3 085	3 369
Accumulated Depreciation Impairment Property Plant Equipment					11 361	13 441	13 879	5 293	5 753	6 213	6 350	6 444
Average Number Employees During Period						1			1	1	1	1
Bank Borrowings Overdrafts								2 355
Capital Redemption Reserve	1	1	1	1	1
Corporation Tax Payable					20 181	9 382	3 922		8 251	14 409	29 875	18 601
Corporation Tax Recoverable								828	828
Creditors					126 787	62 596	18 101	25 575	84 722	40 165	64 160	78 454
Creditors Due Within One Year	86 471	123 424	110 992	112 672	126 787
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 957
Disposals Property Plant Equipment								9 624
Increase From Depreciation Charge For Year Property Plant Equipment						2 080	438	371	460	460	137	94
Net Current Assets Liabilities	51 032	25 286	31 535	20 574	27 469	30 820	40 613	31 245	33 810	24 914	129 171	123 266
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					4 778	3 569
Par Value Share		1	1	1	1
Prepayments					3	3	3	3	3	3	3	3
Property Plant Equipment Gross Cost					14 782	15 515	15 515	6 084	6 536	6 536	6 536
Recoverable Value-added Tax							3 731	5 206	12 868	2 696
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			3 645		1 193
Tangible Fixed Assets Cost Or Valuation	9 944	9 944	13 589	13 589	14 782
Tangible Fixed Assets Depreciation	4 264	5 759	7 859	9 463	11 361
Tangible Fixed Assets Depreciation Charged In Period		1 495	2 100	1 604	1 898
Total Additions Including From Business Combinations Property Plant Equipment						733		193	452
Total Assets Less Current Liabilities	56 712	29 471	37 265	24 700	30 890	32 894	42 249	32 036	34 593	25 237	129 357	123 358
Trade Creditors Trade Payables					99 472	47 209	11 651	20 481	73 577	22 652	28 520	37 849
Trade Debtors Trade Receivables					81 510	1 317	13 363	18 716	12 724	5 941	107 326	72 514

Company staff