Interactive Ventures Limited in Hertfordshire, SG12 9EE

Description

Data updated on: 01-11-2023

This particular Interactive Ventures Limited company has been operating offering its services for at least twenty four years, as it's been established in 2000. Registered under the number 04086195, Interactive Ventures was set up as a Private Limited Company located in 12 West Street, Hertfordshire SG12 9EE. This company's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Interactive Ventures Ltd filed its latest accounts for the financial period up to 2022-10-31. The business most recent annual confirmation statement was released on 2023-08-25.

As stated, this limited company was incorporated in 2000 and has been supervised by four directors. To support the directors in their duties, this specific limited company has been utilizing the skillset of Jane M. as a secretary since 2000.

Neil M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	118 390	130 234	137 574	148 509	167 813	181 186

Balance Sheet
Current Assets	14 830	7 604	4 865	5 950	15 893	4 628	2 567	103 115	93 815	104 186	100 213	101 647	103 766
Net Assets Liabilities						181 186	199 133	217 943	221 444	226 247	226 518	233 881	234 849
Cash Bank In Hand	11 376	4 701	2 969	4 344	6 407	4 628
Debtors	3 454	2 903	1 896	1 606	9 486
Net Assets Liabilities Including Pension Asset Liability	118 390	130 234	137 574	148 509	167 813	181 186
Tangible Fixed Assets	356 858	358 197	357 498	356 973	361 253	359 790

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	63 669	75 513	82 853	93 788	113 092	126 465
Shareholder Funds	118 390	130 234	137 574	148 509	167 813	181 186

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 156
Average Number Employees During Period										1	1	4	4
Creditors						86 347	62 819	30 484	30 383	16 991	20 692	18 591	18 591
Fixed Assets	356 858	358 197	357 498	356 973	361 253	359 790	358 693	436 970	439 856	464 997	456 061	466 123	457 093
Net Current Assets Liabilities	-158 721	-150 079	-136 674	-119 163	-99 710	-84 874	60 252	72 631	63 432	87 195	79 521	83 056	85 175
Total Assets Less Current Liabilities	198 137	208 118	220 824	237 810	261 543	274 916	298 441	509 601	503 288	552 192	535 582	549 179	542 268
Creditors Due After One Year	79 747	77 884	83 250	89 301	93 730	93 730
Creditors Due Within One Year	173 551	157 683	141 539	125 113	115 603	89 502
Number Shares Allotted			1 000		1 000	1 000
Par Value Share			1		1	1
Revaluation Reserve	53 721	53 721	53 721	53 721	53 721	53 721
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 270			6 230
Tangible Fixed Assets Cost Or Valuation	358 319	360 589	360 589	360 589	366 819	366 819
Tangible Fixed Assets Depreciation	1 461	2 392	3 091	3 616	5 566	7 029
Tangible Fixed Assets Depreciation Charged In Period		931	699	525	1 950	1 463