Venturama Ltd in Belfast, BT4 3EU

Description

Data updated on: 01-11-2023

Venturama came into being in 1999 as a company enlisted under no NI036718, located at BT4 3EU Belfast at 248 Upper Newtownards Road. The company has been in business for 25 years and its last known status is active. This firm's SIC code is 82990 which means Other business support service activities not elsewhere classified. 2023-06-30 is the last time when company accounts were reported.

There is a team of three directors leading the company right now, specifically Donna A., Michael A. and Brian A. who have been carrying out the directors responsibilities since 2008.

Executives who control this firm include: Brian A. owns 1/2 or less of company shares. Donna A. owns 1/2 or less of company shares. Michael A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 486	402	518	147	848	113	335

Balance Sheet
Current Assets	23 094	39 432	54 461	64 908	42 465	44 566	49 553	43 991	31 896	57 523	64 399	54 084	53 049
Net Assets Liabilities							335	2 971	3 564	5 591	3 749	5 086	1 603
Cash Bank In Hand				4 226	4 745
Debtors	17 219	25 434	27 345	31 128	24 113
Net Assets Liabilities Including Pension Asset Liability	1 486	402	518	147	848	113	335
Stocks Inventory	5 875	13 998	27 116	29 554	13 607
Tangible Fixed Assets	28 579	18 289	7 997	30 549	20 034

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	1 483	399	515	144	845
Shareholder Funds	1 486	402	518	147	848	113	335

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							43 236	50 695	36 732	70 239	52 470	80 185	72 342
Fixed Assets	28 579	18 289	7 997	30 549	20 034	10 018		21 375	14 250	7 125	15 375	31 187	20 896
Net Current Assets Liabilities	-21 696	-15 573	-7 479	2 161	13 377	1 021	6 317	6 704	4 836	12 716	11 929	26 101	19 293
Total Assets Less Current Liabilities	6 883	2 716	518	32 710	33 411	11 039	6 317	14 671	9 414	5 591	27 304	5 086	1 603
Creditors Due After One Year	5 397	2 314		32 563	32 563	10 926	5 982
Creditors Due Within One Year	44 790	55 005	61 940	62 747	29 088	43 545	43 236
Number Shares Allotted		3			3
Par Value Share		1			1
Share Capital Allotted Called Up Paid	3	3		3	3
Tangible Fixed Assets Additions				40 070
Tangible Fixed Assets Cost Or Valuation	141 100	141 100	114 250	154 320	154 320
Tangible Fixed Assets Depreciation	112 521	122 811	106 253	123 771	134 286
Tangible Fixed Assets Depreciation Charged In Period		10 290	10 292	17 518	10 515
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			26 850
Tangible Fixed Assets Disposals			26 850

Company staff

Donna A.

Role: Director

Appointed: 01 April 2008

Latest update: 3 March 2024

Michael A.

Role: Director

Appointed: 01 April 2008

Latest update: 3 March 2024

Brian A.

Role: Director

Appointed: 16 August 1999

Latest update: 3 March 2024

People with significant control

Brian A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Donna A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	11 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 October 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Venturama Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna A.

Michael A.

Brian A.

Cecil Y.

People with significant control

Brian A.

Donna A.

Michael A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies