Et Ventures Ltd in Oldham, OL9 6HZ

Description

Data updated on: 01-11-2023

Et Ventures is a firm registered at OL9 6HZ Oldham at Enterprise House. This enterprise was set up in 2008 and is established under the registration number 06532494. This enterprise has been active on the English market for 16 years now and company last known state is active. From October 3, 2010 Et Ventures Ltd is no longer under the business name Algarve Projects. This firm's registered with SIC code 93199 : Other sports activities. Et Ventures Limited filed its latest accounts for the period up to 2022-12-31. Its latest confirmation statement was filed on 2023-03-12.

Concerning the following business, a variety of director's duties have so far been performed by Nicholas M. who was appointed in 2020 in September. This business had been led by Florance M. up until September 1, 2010. What is more another director, including Nicholas M. quit fifteen years ago. To find professional help with legal documentation, this business has been using the skills of Nicholas M. as a secretary since the appointment on March 12, 2008.

Previous company's names
Et Ventures Ltd 2010-10-03
Algarve Projects Limited 2008-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-2 235	293	424	805	-111

Balance Sheet
Cash Bank In Hand	340	2 044	5 870	12 862	18 313
Cash Bank On Hand					18 313	6 092	5 032	4 745	11 679	7 480	7 831	281
Current Assets		2 044	6 235	13 560	18 868	5 183	5 598	4 979	14 058	12 644	11 667	40 540
Debtors			365	698	555	-909	566	234	2 379	5 164	3 836	40 259
Property Plant Equipment						1 230	982	793	645	740	616	515

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 236	292	423	804	-112
Shareholder Funds	-2 235	293	424	805	-111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						328	576	765	913	1 065	1 189	1 290
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts					60							25 940
Creditors					18 979	14 096	21 693	32 508	42 142	44 909	39 781	36 423
Creditors Due Within One Year	2 575	1 751	5 811	12 755	18 979
Increase From Depreciation Charge For Year Property Plant Equipment						328	248	189	148	152	124	101
Net Current Assets Liabilities	-2 235	293	424	805	-111	-8 913	-16 095	-27 529	-28 084	-32 265	-28 114	4 117
Number Shares Allotted		1	1	1	1
Other Creditors					14 848	10 531	17 620	23 266	26 196	35 752	31 556	1 096
Other Taxation Social Security Payable					991	1 315	3 037	2 563	3 159	3 435	4 508	5 957
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						1 558	1 558	1 558	1 558	1 805	1 805
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment						1 558				247
Total Assets Less Current Liabilities	-2 235	293	424	805	-111	-7 683	-15 113	-26 736	-27 439	-31 525	-27 498	4 632
Trade Creditors Trade Payables					3 080	2 250	1 036	6 679	12 787	5 722	3 717	3 430
Trade Debtors Trade Receivables					555	-909	566	234	2 379	5 164	3 836	40 259