Eurolink Ventures Limited in Waterlooville, PO8 8XJ

Description

Data updated on: 01-11-2023

Eurolink Ventures Limited can be contacted at Waterlooville at 127-129 London Road. You can search for this business by the zip code - PO8 8XJ. This company has been operating on the UK market for 20 years. The firm is registered under the number 05284899 and company's current status is active. The enterprise's SIC and NACE codes are 77110 - Renting and leasing of cars and light motor vehicles. 31st May 2022 is the last time the company accounts were reported.

In order to meet the requirements of its clientele, this specific company is continually being guided by a unit of two directors who are Rebecca C. and Robert C.. Their work been of prime use to the following company since 2005-12-01. In order to provide support to the directors, this specific company has been using the skills of Rebecca C. as a secretary since February 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-05-31	2023-05-31
Currency
Net Worth			35 320	69 131	110 438

Balance Sheet
Cash Bank On Hand					45 978	36 332	23 085	28 328	65 198	27 995	1 224
Current Assets	71 621	175 299	209 021	227 180	256 810	300 273	302 940	319 650	378 671	132 475	268 661
Debtors	25 768	96 522	105 436	201 103	210 832	263 941	279 855	291 322	313 473	104 480	267 437
Net Assets Liabilities					110 438	148 932	171 527	241 177	215 439	136 361	182 045
Other Debtors					9 854	8 399	10 052	9 611	3 794	10 394	5 300
Property Plant Equipment					100 901	177 694	161 956	319 101	313 769	167 698
Cash Bank In Hand	45 853	78 777	103 585	26 077	45 978
Net Assets Liabilities Including Pension Asset Liability	-155 193	33 688	35 320	69 131	110 438
Tangible Fixed Assets	235 806	186 933	266 873	86 044	100 901

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-155 194	-23 730	29 740	72 556	113 732
Shareholder Funds			35 320	69 131	110 438

Other Financial Data
Accrued Liabilities Deferred Income					5 999	5 997	6 000	6 000	489	37
Accumulated Depreciation Impairment Property Plant Equipment						56 900	90 113	154 596	171 160	134 934
Amounts Owed By Group Undertakings Participating Interests					183 424	226 210	250 679	213 224	261 476	89 720	262 137
Amounts Owed To Group Undertakings Participating Interests					110 767	109 422	109 630	57 497	101 701	50 148
Average Number Employees During Period							2	3	3	3	2
Balances Amounts Owed By Related Parties					7 214	-42 881	-42 881	2 568	15 697	1 051
Bank Borrowings Overdrafts					239			72	72	5 597	5 609
Corporation Tax Payable					11 029		8 623	10 754		25 303
Creditors					230 116	214 053	199 737	238 383	324 759	115 203	53 283
Deferred Tax Liabilities					17 157	28 563	28 044	25 412	28 203	9 720
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-72 068	-23 211	-23 824			-161 059
Disposals Property Plant Equipment						-91 073	-44 434	-35 149	-154 892	-295 125	-302 632
Dividends Paid On Shares					1 000			7 650
Finance Lease Liabilities Present Value Total					82 310	70 410	63 284	132 953	124 201	8 557
Fixed Assets			266 873	86 044	100 901	177 694	161 956	319 101	313 769	167 698
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						3 295
Increase Decrease In Depreciation Impairment Property Plant Equipment						37	28	21	16	16	8
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						11 406	-519	-2 632	2 791	-18 483
Increase From Depreciation Charge For Year Property Plant Equipment						46 067	56 424	88 307	102 987	139 884	26 125
Loans From Directors					211	152
Net Current Assets Liabilities	-244 111	-72 453	-147 551	798	26 694	86 220	103 203	81 267	53 912	17 272	215 378
Other Creditors					9 935	5 975	4 881	12 638	9 328	17 079	17 079
Other Taxation Social Security Payable						2 958				2 542
Prepayments Accrued Income					6 743	18 473	1 377	21 742	15 912	370
Property Plant Equipment Gross Cost						234 594	252 069	473 697	484 929	302 632
Recoverable Value-added Tax					864		1 655	7 457	16 209
Taxation Including Deferred Taxation Balance Sheet Subtotal					-17 157	-28 563	-28 044	-25 412	-28 203	-9 720
Taxation Social Security Payable										27 845	30 595
Total Additions Including From Business Combinations Property Plant Equipment						138 570	61 909	256 777	166 124	112 828
Total Assets Less Current Liabilities	-8 305	114 480	119 322	86 842	127 595	263 914	265 159	400 368	367 681	184 970	215 378
Trade Creditors Trade Payables					9 626	19 139	7 319	18 469	88 968	5 940
Trade Debtors Trade Receivables					9 947	10 859	16 092	39 288	16 082	3 996
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-86 423	-176 110
Capital Employed	-155 193	33 688	35 320
Creditors Due After One Year	107 083	45 337	32 211
Creditors Due Within One Year	315 732	247 752	356 572	226 382	230 116
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	39 805	35 455	51 791	17 711	17 157
Revaluation Reserve		57 417	5 579	-3 426	-3 295
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		500	263 019	45 281	59 722
Tangible Fixed Assets Cost Or Valuation	376 670	385 687	364 738	161 292	183 802
Tangible Fixed Assets Depreciation	140 864	198 754	97 865	75 248	82 901
Tangible Fixed Assets Depreciation Charged In Period		83 579	81 532	57 967	38 944
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 689	182 421	80 584	31 291
Tangible Fixed Assets Disposals		48 900	232 130	239 722	37 343
Tangible Fixed Assets Increase Decrease From Revaluations		57 417
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-9 005	131

Company staff

Rebecca C.

Role: Director

Appointed: 01 December 2005

Latest update: 16 April 2024

Rebecca C.

Role: Secretary

Appointed: 24 February 2005

Latest update: 16 April 2024

Robert C.

Role: Director

Appointed: 24 February 2005

Latest update: 16 April 2024

Adrian Y.

Role: Director

Appointed: 01 December 2005

Resigned: 31 March 2023

Latest update: 16 April 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 12 November 2004

Resigned: 24 February 2005

Latest update: 16 April 2024

Lesley G.

Role: Nominee Director

Appointed: 12 November 2004

Resigned: 24 February 2005

Latest update: 16 April 2024

People with significant control

The companies with significant control over this firm are: Edenview Developments owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Waterlooville at London Road, Cowplain, PO8 8XJ, Hampshire and was registered as a PSC under the reg no 04509650.

Edenview Developments

Address: 127-129 London Road, Cowplain, Waterlooville, Hampshire, PO8 8XJ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 04509650

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 June 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 April 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 June 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Eurolink Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca C.

Rebecca C.

Robert C.

Adrian Y.

Dorothy G.

Lesley G.

People with significant control

Edenview Developments

Accounts Documents

Company filings

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