Venice Beach Limited in Sheffield, S35 2XH

Description

Data updated on: 01-11-2023

The company is widely known under the name of Venice Beach Limited. The firm was founded 26 years ago and was registered with 03602232 as the registration number. The office of this company is located in Sheffield. You can reach it at 16-18 Station Road, Chapeltown. The company's SIC code is 82990 which means Other business support service activities not elsewhere classified. 2022-07-31 is the last time account status updates were reported.

Mark L. is this specific firm's only director, who was selected to lead the company in 1998 in July. To provide support to the directors, this particular business has been utilizing the skillset of Joy L. as a secretary since June 1999.

Mark L. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 008	50 009	90 937	86 742	5 149

Balance Sheet
Cash Bank In Hand	61 956	83 415	123 707	120 874	77 180
Cash Bank On Hand					77 180	78 839	53 889	71 640	138 728	226 063	255 000	161 609	185 527
Current Assets	66 527	88 582	128 874	123 641	77 180					226 063	255 115	201 609	217 033
Debtors	4 571	5 167	5 167	2 767							115	40 000	31 506
Net Assets Liabilities					5 149	13 054	8 381	22 555	80 743	158 176	203 017	151 145	156 357
Property Plant Equipment					1 313	880	590	942	2 663	1 785	3 433	2 917	3 025
Tangible Fixed Assets	1 266	848	568	381	1 313
Other Debtors											115

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 006	50 007	90 935	86 740	5 147
Shareholder Funds	24 008	50 009	90 937	86 742	5 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 902	10 335	10 625	11 089	12 400	13 278	14 428	15 429	16 573
Additional Provisions Increase From New Provisions Recognised						176			-59	219	313	-98	21
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-64	67
Average Number Employees During Period						2	2	2	1	1	1	1	1
Creditors					73 344	66 489	45 986	49 848	60 528	69 333	54 879	52 827	63 126
Creditors Due Within One Year	43 785	39 421	38 505	37 280	73 344
Increase From Depreciation Charge For Year Property Plant Equipment						433	290	464	1 311	878	1 150	1 001	1 144
Net Current Assets Liabilities	22 742	49 161	90 369	86 361	3 836	12 350	7 903	21 792	78 200	156 730	200 236	148 782	153 907
Number Shares Allotted		2	2	2	2
Other Creditors					44 753	40 772	20 780	14 781	14 394	16 831	25 829	40 070	29 263
Other Taxation Social Security Payable					28 591	25 717	25 206	35 067	46 134	52 502	29 050	12 757	33 863
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 215	11 215	11 215	12 031	15 063	15 063	17 861	18 346	19 598
Provisions						176	112	179	120	339	652	554	575
Provisions For Liabilities Balance Sheet Subtotal						176	112	179	120	339	652	554	575
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					1 578
Tangible Fixed Assets Cost Or Valuation	9 637	9 637	9 637	9 637	11 215
Tangible Fixed Assets Depreciation	8 371	8 789	9 069	9 256	9 902
Tangible Fixed Assets Depreciation Charged In Period		418	280	187	646
Total Additions Including From Business Combinations Property Plant Equipment								816	3 032		2 798	485	1 252
Total Assets Less Current Liabilities	24 008	50 009	90 937	86 742	5 149	13 230	8 493	22 734	80 863	158 515	203 669	151 699	156 932
Trade Debtors Trade Receivables												40 000	31 506

Company staff

Joy L.

Role: Secretary

Appointed: 11 June 1999

Latest update: 23 March 2024

Mark L.

Role: Director

Appointed: 22 July 1998

Latest update: 23 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 July 1998

Resigned: 22 July 1998

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 23 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 July 1998

Resigned: 22 July 1998

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 23 March 2024

Susan A.

Role: Secretary

Appointed: 22 July 1998

Resigned: 11 June 1999

Latest update: 23 March 2024

People with significant control

Mark L.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 March 2015
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11 March 2013
Annual Accounts 18 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 February 2014

Venice Beach Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy L.

Mark L.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Susan A.

People with significant control

Mark L.

Accounts Documents

Company filings

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