Shu Ventures Ltd in Hampton, TW12 2AL

Description

Data updated on: 01-11-2023

Shu Ventures Ltd with the registration number 10513525 has been operating on the market for 8 years. This Private Limited Company is located at 143 Station Road, , Hampton and its area code is TW12 2AL. This enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Shu Ventures Limited reported its latest accounts for the period up to 2022/12/31. The latest confirmation statement was released on 2022/12/05.

Concerning this particular firm, the full extent of director's tasks have so far been done by Shuya S. who was appointed 8 years ago.

Shuya S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	93 874	10 868	30 919	32 343	27 975	39 104
Current Assets	193 200	201 597	126 648	147 015	150 693	151 954
Debtors	99 326	81 280	95 729	114 672	122 718	112 850
Other Debtors	99 326	81 280	95 729	112 621	122 718	112 850
Total Inventories		109 449
Net Assets Liabilities				-97 993	-111 819	-104 552
Property Plant Equipment				6 806	5 105	3 829

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	7 171	14 342	23 007	31 672	40 337	41 831
Additions Other Than Through Business Combinations Investment Property Fair Value Model	38 850	49 845	148 919
Average Number Employees During Period	1	1	1	1	1	1
Creditors	283 561	383 464	474 190	52 743	132 631	132 631
Fixed Assets	67 532	110 206	257 932	248 079	237 713	234 943
Increase From Amortisation Charge For Year Intangible Assets	7 171	7 171	8 665	8 665	8 665	1 494
Intangible Assets	28 682	21 511	20 318	11 653	2 988	1 494
Intangible Assets Gross Cost	35 853	35 853	43 325	43 325	43 325
Investment Property	38 850	88 695	237 614	229 620	229 620	229 620
Investment Property Fair Value Model	38 850	88 695	237 614	229 620	229 620
Net Current Assets Liabilities	-90 361	-181 867	-347 542	-293 329	-216 901	-206 864
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	283 561	383 464	464 405	492 981	366 237	358 809
Par Value Share	1	1	1	1	1	1
Profit Loss		-48 832	-17 949	-8 383	-13 826	7 267
Total Additions Including From Business Combinations Intangible Assets	35 853		7 472
Total Assets Less Current Liabilities	-22 829	-71 661	-89 610	-97 993	20 812	28 079
Accumulated Depreciation Impairment Property Plant Equipment				1 361	3 062	4 338
Bank Borrowings				52 743	133 988	132 631
Bank Borrowings Overdrafts				52 743	132 631	132 631
Increase From Depreciation Charge For Year Property Plant Equipment				1 361	1 701	1 276
Other Taxation Social Security Payable						9
Property Plant Equipment Gross Cost				8 167	8 167
Total Additions Including From Business Combinations Property Plant Equipment				8 167
Trade Creditors Trade Payables			9 785	106
Trade Debtors Trade Receivables				2 051

Company staff

Shuya S.

Role: Director

Appointed: 06 December 2016

Latest update: 9 March 2024

People with significant control

Shuya S.

Notified on 6 December 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	06 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Shu Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shuya S.

People with significant control

Shuya S.

Accounts Documents

Company filings

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