Walter Myke Ventures Ltd in Coventry, CV3 3HU

Description

Data updated on: 01-11-2023

Walter Myke Ventures Ltd with reg. no. 08023840 has been a part of the business world for 12 years. This particular Private Limited Company can be found at 7 Willow Way, Bluebell Wood in Coventry and company's zip code is CV3 3HU. The firm currently known as Walter Myke Ventures Ltd was known under the name Sankofa Ventures until 2019/12/31 when the business name got changed. This enterprise's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. 2022-03-31 is the last time when company accounts were reported.

With regards to the business, the full scope of director's duties have so far been met by Michael E. who was assigned this position on 2012/04/10. Since 2013/01/07 Nana E., had performed the duties for this specific business until the resignation in March 2021. Additionally another director, namely Tauna-Sha C. gave up the position 10 years ago.

Michael E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Walter Myke Ventures Ltd 2019-12-31
Sankofa Ventures Ltd 2012-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 297	-29 072	-37 108	-49 769

Balance Sheet
Cash Bank On Hand								143	4 570	505	2 319
Current Assets	16 297	16 720	34 504	18 398	20 400	17 925	276	393	4 570	10 472	21 518
Debtors	2 690		2 175	2 313				250		9 967	19 199
Net Assets Liabilities				-49 769	-43 186	-44 985	-54 526	-56 649	-56 767	-45 916	-31 432
Property Plant Equipment									2 319	2 191	2 670
Cash Bank In Hand	581		1 603	2 439
Net Assets Liabilities Including Pension Asset Liability	-8 297	-29 072	-37 108	-49 769
Other Debtors	515
Stocks Inventory	13 026		30 726	13 646
Tangible Fixed Assets	3 866
Trade Debtors	2 175

Capital & Reserves
Called Up Share Capital	500		500	10 000
Profit Loss Account Reserve	-8 797		-37 608	-59 769
Shareholder Funds	-8 297	-29 072	-37 108	-49 769

Other Financial Data
Version Production Software									2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment								8 835	9 093	10 183	12 058
Additions Other Than Through Business Combinations Property Plant Equipment									2 577	962	2 354
Creditors				2 658	4 237	1 412	12 297	1 943	14 801	18 355	15 081
Depreciation Amortisation Impairment Expense				1 370	628	499		139
Fixed Assets	3 866	1 618	238	1 820	1 392	1 385	532
Increase From Depreciation Charge For Year Property Plant Equipment									258	1 090	1 875
Net Current Assets Liabilities	14 760	16 720	33 514	15 740	16 163	16 513	-12 021	-1 551	-10 230	-7 883	6 437
Other Operating Expenses Format2				15 307	25 212	19 058	9 935	3 284
Other Operating Income Format2							8	6
Profit Loss				-22 166	6 570	-1 798	-10 073	-1 591
Property Plant Equipment Gross Cost								8 835	11 412	12 374	14 728
Raw Materials Consumables Used				35 122	17 426	5 563	1 325
Staff Costs Employee Benefits Expense					5 628	2 692
Total Assets Less Current Liabilities	18 626	18 338	33 752	17 560	17 555	17 898	-11 489	-1 551	-7 911	-5 692	9 107
Turnover Revenue				29 633	55 464	26 014	1 179	1 826
Administrative Expenses	12 658
Cost Sales	2 464
Creditors Due After One Year	26 923	47 410	70 860	67 329
Creditors Due Within One Year	1 537		990	2 658
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			1 856	1 370
Finished Goods Goods For Resale	13 026
Gross Profit Loss	3 861
Number Shares Allotted	500
Operating Profit Loss	-8 797
Other Creditors After One Year	26 923
Other Operating Charges Format2				15 307
Par Value Share	1
Profit Loss For Period	-8 797		-8 003	-22 166
Profit Loss On Ordinary Activities Before Tax	-8 797
Raw Materials Consumables			25 312	35 122
Share Capital Allotted Called Up Paid	500
Staff Costs			7 019
Tangible Fixed Assets Additions	5 697
Tangible Fixed Assets Cost Or Valuation	5 697
Tangible Fixed Assets Depreciation	1 831
Tangible Fixed Assets Depreciation Charged In Period	1 831
Trade Creditors Within One Year	1 537
Turnover Gross Operating Revenue	6 325		26 184	29 633

Company staff

Michael E.

Role: Director

Appointed: 10 April 2012

Latest update: 14 April 2024

People with significant control

Michael E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nana E.

Notified on 6 April 2016

Ceased on 31 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-04-10
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 July 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Walter Myke Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael E.

Nana E.

Tauna-Sha C.

People with significant control

Michael E.

Nana E.

Accounts Documents

Company filings

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