Pathburner Ventures Limited in Esher, KT10 9QS

Description

Data updated on: 01-11-2023

Pathburner Ventures Limited has existed in the United Kingdom for twenty four years. Registered with number 03961957 in the year 2000, the firm is based at Flat 4 Waynflete House, Esher KT10 9QS. The firm has operated under three names. The first registered name, Bidbox, was switched on 2000-04-26 to Pathburnerventures. The current name, used since 2004, is Pathburner Ventures Limited. This business's Standard Industrial Classification Code is 58290 which stands for Other software publishing. 30th April 2022 is the last time when the accounts were reported.

According to the official data, this specific business is supervised by one managing director: Panteleimon K., who was appointed in 2000. Since April 2000 Alpesh P., had been supervising this specific business until the resignation in 2009.

Panteleimon K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pathburner Ventures Limited 2004-06-07
Pathburnerventures.com Limited 2000-04-26
Bidbox Limited 2000-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	3 828	4 785	-9 595	-23 104

Balance Sheet
Cash Bank On Hand				400	33	1 148	116	54	89 945
Current Assets	14 864	20 776	16 002	14 900	18 987	15 648	4 050	9 083	101 628	39 623
Debtors	14 500	14 500	14 500	14 500	18 954	14 500	3 934	9 029	11 683	39 623
Net Assets Liabilities								-5 679	65 056	-8 797
Other Debtors				14 500	18 954	14 500	3 934	9 029	11 683	39 623
Property Plant Equipment				1 165	393	1 868	1 549	2 302	3 207	1 872
Cash Bank In Hand	364	6 276	1 502	400
Tangible Fixed Assets	50	894	1 443	1 165

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	3 628	4 585	-9 795	-23 304
Shareholder Funds	3 828	4 785	-9 595	-23 104

Other Financial Data
Accrued Liabilities Deferred Income				9 900	2 007
Accumulated Depreciation Impairment Property Plant Equipment				1 572	2 345	2 438	3 214	4 405	6 148	7 912
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts				3 217	2 973	2 422	1 898	113	40 000	36 667
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment								499
Corporation Tax Payable								936	11 613	1 781
Creditors				39 169	31 708	31 226	21 073	17 064	40 000	36 667
Fixed Assets								2 302	34 473	20 344
Increase From Depreciation Charge For Year Property Plant Equipment					772	462	776	1 191	1 743	1 764
Investments Fixed Assets									31 266	18 472
Net Current Assets Liabilities	3 778	3 891	-11 038	-24 269	-12 721	-15 578	-17 023	-7 981	70 583	7 526
Number Shares Issued Fully Paid						200 000	200 000	200 000
Other Creditors				15 357	27 373	27 442	16 925	14 151	6 983	17 145
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						369
Other Disposals Property Plant Equipment						369
Other Investments Other Than Loans									31 266	18 472
Other Taxation Social Security Payable				10 695	1 362	1 362	2 250	2 800	2 449	2 668
Profit Loss				-13 509	10 776			9 795	70 735	-73 853
Property Plant Equipment Gross Cost				2 737	2 737	4 306	4 763	6 707	9 355	9 784
Total Additions Including From Business Combinations Property Plant Equipment						1 938	457	1 944	2 648	429
Total Assets Less Current Liabilities	3 828	4 785	-9 595	-23 104	-12 328	-13 710	-15 474	-5 679	105 056	27 870
Creditors Due Within One Year	11 086	16 885	27 040	39 169
Number Shares Allotted		200 000	200 000	200 000
Par Value Share		0	0	0
Tangible Fixed Assets Additions		967	1 099
Tangible Fixed Assets Cost Or Valuation	198	1 162	2 261	2 737
Tangible Fixed Assets Depreciation	148	271	818	1 572
Tangible Fixed Assets Depreciation Charged In Period		123	547
Value Shares Allotted	200	200	200	200

Company staff

Panteleimon K.

Role: Secretary

Appointed: 14 April 2000

Latest update: 23 March 2024

Panteleimon K.

Role: Director

Appointed: 14 April 2000

Latest update: 23 March 2024

Alpesh P.

Role: Director

Appointed: 14 April 2000

Resigned: 29 October 2009

Latest update: 23 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 31 March 2000

Resigned: 14 April 2000

Address: London, NW8 8EP

Latest update: 23 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 31 March 2000

Resigned: 14 April 2000

Address: Bristol, Avon, BS1 6BU

Latest update: 23 March 2024

People with significant control

Panteleimon K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Alpesh P.

Notified on 6 April 2016

Ceased on 11 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 February 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016

Pathburner Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Panteleimon K.

Panteleimon K.

Alpesh P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Panteleimon K.

Alpesh P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Pathburner Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Panteleimon K.

Panteleimon K.

Alpesh P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Panteleimon K.

Alpesh P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016