Ventola Bowling Limited in Leicester, LE1 3RW

Description

Data updated on: 01-11-2023

This Ventola Bowling Limited business has been in this business field for 22 years, as it's been founded in 2002. Registered with number 04566596, Ventola Bowling was set up as a Private Limited Company located in Park House, Leicester LE1 3RW. The company's principal business activity number is 93199 - Other sports activities. Thu, 31st Mar 2022 is the last time when company accounts were filed.

As for the limited company, the full extent of director's duties have so far been performed by Mickele V. who was assigned this position on 2002-10-18.

Mickele V. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 808	80 495	47 751	27 351

Balance Sheet
Cash Bank In Hand	87 767	32 264	27 643	20 714
Current Assets	88 197	94 298	78 347	31 907	20 941	20 246	17 577	23 700	28 498	24 200	22 792
Debtors	430	62 034	50 704	11 193
Intangible Fixed Assets	5 000	2 000
Net Assets Liabilities					8 777	3 685	3 905	10 015	10 016	8 523	7 227
Tangible Fixed Assets	9 170	5 057	915	397

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	94 808	79 495	46 751	26 351
Shareholder Funds	95 808	80 495	47 751	27 351

Other Financial Data
Amount Specific Advance Or Credit Directors					5 454
Amount Specific Advance Or Credit Made In Period Directors					5 454
Amount Specific Advance Or Credit Repaid In Period Directors						5 454
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 775	2 000	1 050	1 050	1 052	1 102	1 103
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					13 533	15 924	12 803	12 803	17 589	14 725	14 603
Creditors Due Within One Year	6 659	20 960	31 611	5 053
Fixed Assets	14 270	7 157	1 015	497	3 144	1 363	181	168	159	150	141
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	28 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	2 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Investments Fixed Assets	100	100	100	100
Net Current Assets Liabilities	81 538	73 338	46 736	26 854	7 408	4 322	4 774	10 897	10 909	9 475	8 189
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Percentage Subsidiary Held			100	100
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		329	274
Tangible Fixed Assets Cost Or Valuation	25 298	25 353	13 670
Tangible Fixed Assets Depreciation	16 128	20 296	12 755	13 273
Tangible Fixed Assets Depreciation Charged In Period		4 289	679	518
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		121	8 220
Tangible Fixed Assets Disposals		274	11 957
Total Assets Less Current Liabilities	95 808	80 495	47 751	27 351	10 552	5 685	4 955	11 065	11 068	9 625	8 330
Advances Credits Directors		49 627	37 625	1 787
Advances Credits Made In Period Directors		49 627
Advances Credits Repaid In Period Directors	52 879		12 002

Company staff

Mickele V.

Role: Director

Appointed: 18 October 2002

Latest update: 10 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 October 2002

Resigned: 18 October 2002

Address: London, NW11 7TJ

Latest update: 10 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 18 October 2002

Resigned: 18 October 2002

Address: London, NW11 7TJ

Latest update: 10 February 2024

Emma V.

Role: Secretary

Appointed: 18 October 2002

Resigned: 14 April 2016

Latest update: 10 February 2024

People with significant control

Mickele V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Emma V.

Notified on 6 April 2016

Ceased on 20 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 September 2012
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 July 2013

Ventola Bowling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mickele V.

Temple Secretaries Limited

Company Directors Limited

Emma V.

People with significant control

Mickele V.

Emma V.

Accounts Documents

Company filings

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