Uk Venus Ltd in Brighton, BN1 8WD

Description

Data updated on: 01-11-2023

Uk Venus Ltd is a Private Limited Company, that is based in 1 Ridgeside Avenue, Brighton. The company's zip code BN1 8WD. This enterprise was formed in 2011. The business Companies House Reg No. is 07803951. The company began under the name Cafe Venus, though for the last 10 years has operated under the name Uk Venus Ltd. The firm's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. Uk Venus Limited reported its latest accounts for the period up to 2022-10-31. The business latest confirmation statement was submitted on 2022-12-09.

Ardeshir D. is this firm's single director, that was arranged to perform management duties on 2011-10-10.

Ardeshir D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Uk Venus Ltd 2014-02-14
Cafe Venus Ltd 2011-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	910	-1 589	2 355	1 330	3 512	5 547

Balance Sheet
Cash Bank On Hand								4 166	5 780	1 904	2 128
Current Assets	2 326	3 998	4 959	5 044			10 000	9 599	10 233	20 562	18 452
Debtors	2 240	3 958	3 958			10 000	10 000	13 765	4 453	18 658	16 324
Net Assets Liabilities						5 152	8 549	5 421		10 000	11 377
Property Plant Equipment						1 203	1 996	2 884
Cash Bank In Hand	86	40
Net Assets Liabilities Including Pension Asset Liability			2 355	1 330	3 512	5 547
Tangible Fixed Assets					13 790	1 203

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	909	-1 590	2 354	3 512	3 512	5 547
Shareholder Funds	910	-1 589	2 355	1 330	3 512	5 547

Other Financial Data
Version Production Software							1	1	1	1	1
Additions Other Than Through Business Combinations Property Plant Equipment							1 996	1 608
Average Number Employees During Period								4	4	4	4
Creditors						3 814	4 017	7 062	10 233	1 373	1
Fixed Assets			19 820	17 200	13 790	1 203	1 996	2 884
Net Current Assets Liabilities	850	-1 589	7 313	6 373	4 041	6 581	6 553	2 537		19 189	18 453
Number Shares Allotted	1	1	1		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Property Plant Equipment Gross Cost							1 276	2 884
Total Assets Less Current Liabilities	910	-1 589	27 133	23 573	9 749	7 784	8 549	5 421		19 189	18 453
Creditors Due Within One Year	1 476	1 629	1 603		4 041	3 419
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1		10 000	10 000
Accruals Deferred Income			2 369	2 355
Administrative Expenses					4 370	6 155
Advertising Promotional Costs Distribution Costs					300	444
Bank Borrowings Overdrafts Unsecured					2 550	3 418
Basic Sales Revenue					22 740	29 113
Called Up Share Capital Not-paid Current Asset Due Within One Year						10 000
Cost Sales					13 067	20 479
Creditors Due After One Year			22 409	19 888	6 237	2 237
Data Telecommunications Costs Administrative Expenses					870	1 219
Debtors Due Within One Year						10 000
Depreciation Tangible Fixed Assets Expense					2 450
Distribution Costs					300	444
Gross Profit Loss					9 673	8 634
Operating Profit Loss					5 003	2 035
Other Creditors Due Within One Year						1
Other Operating Costs Cost Sales						319
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 354	1 329
Printing Postage Stationery Administrative Expenses					500	263
Profit Loss For Period				1 329	3 512	2 035
Profit Loss On Ordinary Activities Before Tax					5 003	2 035
Rates On Premises Administrative Expenses						2 083
Rent Premises Cost Sales						2 400
Staff Training Administrative Expenses					1 600	804
Sundry Expenses Administrative Expenses						1 281
Tangible Fixed Assets Additions					13 790	1 203
Tangible Fixed Assets Cost Or Valuation					13 790	1 203
Tax On Profit Or Loss On Ordinary Activities					1 491
Turnover Gross Operating Revenue					22 740	29 113
U K Current Corporation Tax On Income For Period					1 491
Utility Charges Administrative Expenses					800	396
Wages Salaries Cost Sales					8 029	13 460

Company staff

Ardeshir D.

Role: Director

Appointed: 10 October 2011

Latest update: 26 January 2024

People with significant control

Ardeshir D.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 July 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2016
Annual Accounts 01 August 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	01 August 2017
Annual Accounts 19 July 2018
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts 4 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4 July 2013

Uk Venus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ardeshir D.

Afsaneh D.

Mahdi S.

People with significant control

Ardeshir D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Uk Venus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ardeshir D.

Afsaneh D.

Mahdi S.

People with significant control

Ardeshir D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014