Staffordshire Venture Ltd in Stone, ST15 8LQ

Description

Data updated on: 01-11-2023

07911142 is a reg. no. for Staffordshire Venture Ltd. The firm was registered as a Private Limited Company on January 16, 2012. The firm has been operating in this business for 12 years. This enterprise could be found at Unit 24 Whitebridge Estate in Stone. The headquarters' area code assigned is ST15 8LQ. This firm's registered with SIC code 88990 and has the NACE code: Other social work activities without accommodation n.e.c.. The company's latest filed accounts documents describe the period up to 2023/01/31 and the most recent confirmation statement was filed on 2023/01/01.

Melanie J. is this particular enterprise's only director, who was appointed in 2012 in January. This firm had been directed by Robert P. until March 2021.

Melanie J. is the individual with significant 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	2013-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-3 352

Balance Sheet
Current Assets	1 333	22 060	14 561	16 515	4 654	20 099	27 342	20 455	17 694
Net Assets Liabilities		3 436	170	897	4 417	7 531	5 025	13 184	25 921
Cash Bank In Hand	1 138
Debtors	195
Net Assets Liabilities Including Pension Asset Liability	-3 352
Tangible Fixed Assets	148

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-3 353
Shareholder Funds	-3 352

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		4 283	1 140	1 176	1 200	1 296	1 320	1 380	1 476
Average Number Employees During Period			2	2	2	2	2	1	1
Creditors		14 341	16 572	26 809	26 753	19 054	26 000	21 428	18 539
Fixed Assets	148		3 321	3 787	44 619	39 393	33 803	35 816	47 829
Net Current Assets Liabilities	-3 500	7 719	-2 011	-1 714	-12 249	-11 512	-1 458	176	-1 893
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				8 580	10 042	5 460			5 000
Total Assets Less Current Liabilities	-3 352	7 719	1 310	2 073	32 370	27 881	32 345	35 992	45 936
Creditors Due Within One Year	4 833
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	197
Tangible Fixed Assets Cost Or Valuation	197
Tangible Fixed Assets Depreciation	49
Tangible Fixed Assets Depreciation Charged In Period	49

Company staff

Melanie J.

Role: Director

Appointed: 16 January 2012

Latest update: 19 February 2024

People with significant control

Melanie J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robert P.

Notified on 1 July 2016

Ceased on 31 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-01-16
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	13 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Staffordshire Venture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie J.

Robert P.

People with significant control

Melanie J.

Robert P.

Accounts Documents

Company filings

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