Communications Venture Partners V Ltd in Hove, BN3 2PJ

Description

Data updated on: 06-04-2018

Communications Venture Partners V came into being in 2008 as a company enlisted under no 06466574, located at BN3 2PJ Hove at The Old Casino. This firm's last known status was dissolved. Communications Venture Partners V had been operating in this business for at least 10 years.

The data we obtained regarding the enterprise's MDs shows us that the last two directors were: Rodney F. and Beverley S. who were appointed to their positions on 2011-10-18 and 2008-01-08.

Rodney F. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-30	2017-05-31
Currency
Net Worth	100 520	82 482	92 122	59 876	43 585

Balance Sheet
Cash Bank In Hand	36 029	64 817	55 346	21 807	9 557
Current Assets	90 589	78 284	93 027	48 289	33 583	11 956
Debtors	54 560	13 467	37 681	26 482	24 026
Net Assets Liabilities Including Pension Asset Liability	100 520	82 482	92 122	59 876
Tangible Fixed Assets	24 835	14 304	10 494	9 142	6 183

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	100 518	82 480	92 120	59 874	43 583
Shareholder Funds	100 520	82 482	92 122	59 876	43 585

Other Financial Data
Amount Specific Advance Or Credit Directors				15 346	10 050	6 471
Amount Specific Advance Or Credit Made In Period Directors					10 050	7 433
Amount Specific Advance Or Credit Repaid In Period Directors					15 346	11 012
Creditors					2 382	2 292
Creditors Due Within One Year	16 138	13 446	15 501	3 756	2 382
Fixed Assets	31 036	20 505	16 695	15 343	12 384	9 597
Investments Fixed Assets	6 201	6 201	6 201	6 201	6 201
Net Current Assets Liabilities	74 451	64 838	77 526	44 533	31 201	9 664
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 967	2 861	2 099
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 240
Tangible Fixed Assets Cost Or Valuation	47 145	47 145	48 385	50 584
Tangible Fixed Assets Depreciation	22 310	32 841	37 891	41 442	44 401
Tangible Fixed Assets Depreciation Charged In Period			5 050
Total Assets Less Current Liabilities	105 487	85 343	94 221	59 876	43 585	19 261
Advances Credits Directors	54 559	1 026	1 026	15 346	10 050
Advances Credits Made In Period Directors	54 559	1 176		14 320
Advances Credits Repaid In Period Directors		54 709

Company staff

Rodney F.

Role: Director

Appointed: 18 October 2011

Latest update: 19 September 2023

Beverley S.

Role: Secretary

Appointed: 08 January 2008

Latest update: 19 September 2023

Beverley S.

Role: Director

Appointed: 08 January 2008

Latest update: 19 September 2023

People with significant control

Rodney F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	22 January 2020
Confirmation statement last made up date	08 January 2017

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	30 December 2015
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2015
End Date For Period Covered By Report	31 May 2017
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Communications Venture Partners V Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney F.

Beverley S.

Beverley S.

Claudia M.

Andrew S.

People with significant control

Rodney F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Communications Venture Partners V Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney F.

Beverley S.

Beverley S.

Claudia M.

Andrew S.

People with significant control

Rodney F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013