Vela Venture Partners Limited in Kent, BR3 1HG

Description

Data updated on: 01-11-2023

Vela Venture Partners Limited has existed in the UK for at least seventeen years. Started with registration number 06435936 in 2007, it is registered at 1 Brook Court, Blakeney Road, Kent BR3 1HG. This business's principal business activity number is 64303 and their NACE code stands for Activities of venture and development capital companies. Its most recent accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2022-11-23.

With regards to this specific limited company, just about all of director's responsibilities have so far been done by Iain W. who was arranged to perform management duties in 2007 in November. At least one secretary in this firm is a limited company: Swanarrow Ltd.

Iain W. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 485	80 114	90 004	125 292	57 547	57 953

Balance Sheet
Cash Bank In Hand	4 660	17 135	16 444	53 348	2 176	2 528
Cash Bank On Hand						2 528	14 254	5 710	6 573	31 642	24 192	10 873
Current Assets	42 825	36 382	18 139	54 414	2 825	4 338	23 645	44 043	25 795	70 076	43 404	68 762
Debtors	38 165	19 247	1 695	1 066	649	1 810	9 391	38 333	19 222	38 434	19 212	57 889
Net Assets Liabilities						57 953	93 421	65 411	112 377	111 843	89 267	124 845
Net Assets Liabilities Including Pension Asset Liability	84 485	80 114	90 004	125 292	57 547	57 953
Other Debtors						1 810	1 687		55	101		329
Property Plant Equipment						965	647	433	290	2 123	2 052	1 490
Tangible Fixed Assets	1 989	1 333	893	2 150	1 441	965

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	74 485	70 114	80 004	115 292	47 547	47 953
Shareholder Funds	84 485	80 114	90 004	125 292	57 547	57 953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 301	7 619	7 833	7 976	8 153	8 932	9 494
Average Number Employees During Period							1	1	1	1	1	1
Creditors						83 175	76 558	124 788	59 464	105 749	104 559	93 881
Creditors Due Within One Year	90 848	88 235	59 645	61 712	82 458	83 175
Fixed Assets	132 796	132 140	131 700	132 957	137 417	136 941	146 426	146 212	146 069	147 902	150 797	150 235
Increase From Depreciation Charge For Year Property Plant Equipment							318	214	143	177	779	562
Investments Fixed Assets	130 807	130 807	130 807	130 807	135 976	135 976	145 779	145 779	145 779	145 779	148 745	148 745
Net Current Assets Liabilities	-48 023	-51 853	-41 506	-7 298	-79 633	-78 837	-52 913	-80 745	-33 669	-35 673	-61 155	-25 119
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Other Creditors						2 150	2 150	4 224	4 995	3 130	2 793	3 684
Other Taxation Social Security Payable						79 526	71 702	118 046	51 816	102 068	101 477	89 988
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 266	8 266	8 266	8 266	10 276	10 984
Provisions For Liabilities Balance Sheet Subtotal						151	92	56	23	386	375	271
Provisions For Liabilities Charges	288	173	190	367	237	151
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions				2 013
Tangible Fixed Assets Cost Or Valuation	7 997	7 997	7 997	8 266	8 266
Tangible Fixed Assets Depreciation	6 008	6 664	7 104	6 116	6 825	7 301
Tangible Fixed Assets Depreciation Charged In Period			440	566
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 554
Tangible Fixed Assets Disposals				1 744
Total Assets Less Current Liabilities	84 773	80 287	90 194	125 659	57 784	58 104	93 513	65 467	112 400	112 229	89 642	125 116
Trade Creditors Trade Payables						1 499	2 706	2 518	2 653	551	289	209
Trade Debtors Trade Receivables							7 704	38 333	19 167	38 333	19 212	57 560
Total Additions Including From Business Combinations Property Plant Equipment										2 010	708

Company staff

Swanarrow Ltd

Role: Corporate Secretary

Appointed: 23 November 2007

Address: Brook Court, Blakeney Road, Beckenham, Kent, BR3 1HG

Latest update: 1 February 2024

Iain W.

Role: Director

Appointed: 23 November 2007

Latest update: 1 February 2024

People with significant control

Iain W.

Notified on 6 April 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 February 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 February 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 May 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 June 2013

Vela Venture Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Swanarrow Ltd

Iain W.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Iain W.

Accounts Documents

Company filings

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