Connect Venture Enterprises Limited
17 Wystan Court Repton DE65 6SA Derby
Number: 08131265
Incorporation date: 2012-07-05
Dissolution date: 2021-10-26
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Connect Venture Enterprises started conducting its operations in 2012 as a Private Limited Company with reg. no. 08131265. The firm's registered office was situated in Derby at 17 Wystan Court. This particular Connect Venture Enterprises Ltd company had been offering its services for at least nine years.
John G. was this firm's director, appointed twelve years ago.
John G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2021-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 015 | 8 686 | 3 374 | 2 540 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 9 037 | 8 464 | 7 591 | 7 016 | ||||
| Cash Bank On Hand | 7 016 | 162 | 5 410 | 10 178 | 10 882 | |||
| Current Assets | 10 547 | 15 550 | 9 691 | 9 328 | 2 788 | 8 078 | 17 314 | 14 851 |
| Debtors | 1 510 | 7 086 | 2 100 | 2 312 | 2 626 | 2 293 | 7 136 | 3 969 |
| Property Plant Equipment | 594 | 1 116 | 735 | 625 | ||||
| Tangible Fixed Assets | 1 394 | 1 610 | 538 | 594 | ||||
| Total Inventories | 375 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 2 014 | 8 685 | 3 373 | 2 539 | ||||
| Shareholder Funds | 2 015 | 8 686 | 3 374 | 2 540 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 1 091 | 1 397 | 1 155 | 2 135 | 2 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 491 | 3 895 | 4 276 | 4 386 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 318 | |||||||
| Corporation Tax Payable | 6 028 | 185 | 2 460 | 2 781 | 2 611 | |||
| Creditors | 7 382 | 3 784 | 11 381 | 16 055 | 6 856 | |||
| Creditors Due Within One Year | 9 926 | 8 474 | 6 855 | 7 382 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 404 | 381 | 110 | 173 | ||||
| Net Current Assets Liabilities | 621 | 7 076 | 2 836 | 1 946 | -996 | -3 303 | 1 259 | 7 995 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 24 | 801 | 782 | 28 | ||||
| Other Taxation Social Security Payable | 263 | 433 | 268 | 1 242 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 4 085 | 5 011 | 5 011 | 5 011 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 2 042 | 1 289 | 754 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 042 | 3 331 | 3 331 | 4 085 | ||||
| Tangible Fixed Assets Depreciation | 648 | 1 721 | 2 793 | 3 491 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 648 | 1 073 | 1 072 | 698 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 926 | |||||||
| Total Assets Less Current Liabilities | 2 015 | 8 686 | 3 374 | 2 540 | 120 | -2 568 | 1 884 | 7 995 |
| Trade Creditors Trade Payables | 6 270 | 5 688 | 2 017 | |||||
| Trade Debtors Trade Receivables | 1 746 | 2 626 | 2 293 | 7 136 | 3 969 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 559 | |||||||
| Disposals Property Plant Equipment | 5 011 | |||||||
Role: Director
Appointed: 05 July 2012
Latest update: 7 January 2024
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 16 August 2021 |
| Confirmation statement last made up date | 02 August 2020 |
| Annual Accounts 27 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 21 October 2015 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 21 October 2015 |
| Annual Accounts 10 October 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 10 October 2016 |
| 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 January 2021 |
| Annual Accounts 9 January 2014 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 9 January 2014 |
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