Venues For Events Uk Limited in Addlestone, KT15 2PS

Description

Data updated on: 01-11-2023

Venues For Events Uk Limited was set up as Private Limited Company, located in 238 Station Road, Addlestone. The head office's zip code is KT15 2PS. The firm was established in 2000. Its registration number is 04133499. The firm's classified under the NACE and SIC code 90040 and their NACE code stands for Operation of arts facilities. Its most recent filed accounts documents cover the period up to 2022-04-06 and the most current annual confirmation statement was filed on 2022-12-29.

This company has just one managing director at present managing the following firm, specifically Susan S. who has been utilizing the director's responsibilities for twenty four years.

Susan S. 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	2011-04-06	2012-04-06	2013-04-06	2014-04-06	2015-04-06	2016-04-06	2017-04-06	2018-04-06	2019-04-06	2020-04-06	2021-04-06	2022-04-06	2023-04-06
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 999	28 458	43 976	71 054	86 675	101 649

Balance Sheet
Cash Bank In Hand	34 955	34 116	58 697	99 072	100 123	108 613
Cash Bank On Hand						108 613	141 369	186 565	139 706	161 022	124 557	125 307	120 923
Current Assets	39 085	37 974	62 323	107 949	101 241	114 352	149 231	188 521	149 505	172 142	133 543	125 363	123 625
Debtors	4 130	3 858	3 626	8 877	1 118	5 739	7 862	1 956	9 799	11 120	8 986	56	2 702
Net Assets Liabilities						101 649	135 238	169 373	125 345	148 879	110 369	105 378	106 290
Net Assets Liabilities Including Pension Asset Liability	32 999	28 458	43 976	71 054	86 675	101 649
Property Plant Equipment						502	360	556	431	1 091	838	629
Tangible Fixed Assets	474	1 587	1 191	893	670	502
Other Debtors											8 930

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	32 997	28 456	43 974	71 052	86 673	101 647
Shareholder Funds	32 999	28 458	43 976	71 054	86 675	101 649

Other Financial Data
Accrued Liabilities						977	1 641	1 369	1 752	1 364	960	960	960
Accumulated Depreciation Impairment Property Plant Equipment						5 986	6 128	6 293	6 418	6 766	7 019	7 228	1 897
Amounts Owed To Directors						39	59	162	15 506	8 934	22 334
Corporation Tax Payable						9 324	10 794	11 014		6 028		452	1 809
Corporation Tax Recoverable									5 760		8 520
Creditors						13 105	14 253	19 604	24 509	24 147	23 853	20 495	17 716
Creditors Due Within One Year		10 820	19 300	37 609	15 102	13 105
Increase From Depreciation Charge For Year Property Plant Equipment							142	165	125	348	253	209	132
Loans From Directors												17 851	12 877
Net Current Assets Liabilities	32 577	27 154	43 023	70 340	86 139	101 247	134 978	168 917	124 996	147 995	109 690	104 868	105 909
Number Shares Allotted			2	2	2	2
Other Creditors											23 294	18 897	116
Par Value Share			1	1	1	1
Prepayments								453	427	467
Property Plant Equipment Gross Cost						6 488	6 488	6 849	6 849	7 857	7 857	1 974
Provisions For Liabilities Balance Sheet Subtotal						100	100	100	82	207	159	119	90
Provisions For Liabilities Charges	52	283	238	179	134	100
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 846	6 488	6 488	6 488	6 488
Tangible Fixed Assets Depreciation	4 372	4 901	5 297	5 595	5 818	5 986
Tangible Fixed Assets Depreciation Charged In Period			396	298	223	168
Total Additions Including From Business Combinations Property Plant Equipment								361		1 008
Total Assets Less Current Liabilities	33 051	28 741	44 214	71 233	86 809	101 749	135 338	169 473	125 427	149 086	110 528	105 497	106 380
Trade Creditors Trade Payables						116		5 863	5 908	6 146	559	560
Trade Debtors Trade Receivables						5 739	7 862	1 503	3 612	10 653	56	56	2 702
Value-added Tax Payable						2 649	1 759	1 196	1 343	1 675		586	1 954
Other Taxation Social Security Payable												1 038
Recoverable Value-added Tax											410
Creditors Due Within One Year Total Current Liabilities	6 508	10 820
Fixed Assets	474	1 587
Tangible Fixed Assets Additions		1 642
Tangible Fixed Assets Depreciation Charge For Period		529

Company staff

Susan S.

Role: Director

Appointed: 05 January 2001

Latest update: 17 February 2024

Alfred S.

Role: Secretary

Appointed: 05 January 2001

Resigned: 13 August 2011

Latest update: 17 February 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 29 December 2000

Resigned: 02 January 2001

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 17 February 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 29 December 2000

Resigned: 02 January 2001

Address: Bristol, BS8 2XN

Latest update: 17 February 2024

People with significant control

Susan S.

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	06 January 2024
Account last made up date	06 April 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	07 April 2013
End Date For Period Covered By Report	06 April 2014
Date Approval Accounts	22 October 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	07 April 2014
End Date For Period Covered By Report	06 April 2015
Date Approval Accounts	13 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	07 April 2015
End Date For Period Covered By Report	06 April 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	07 April 2016
End Date For Period Covered By Report	06 April 2017
Annual Accounts
Start Date For Period Covered By Report	07 April 2017
End Date For Period Covered By Report	06 April 2018
Annual Accounts
Start Date For Period Covered By Report	07 April 2018
End Date For Period Covered By Report	06 April 2019
Annual Accounts
Start Date For Period Covered By Report	07 April 2019
End Date For Period Covered By Report	06 April 2020
Annual Accounts
Start Date For Period Covered By Report	07 April 2020
End Date For Period Covered By Report	06 April 2021
Annual Accounts
Start Date For Period Covered By Report	07 April 2021
End Date For Period Covered By Report	06 April 2022
Annual Accounts
Start Date For Period Covered By Report	07 April 2022
End Date For Period Covered By Report	06 April 2023
Annual Accounts 23 September 2013
End Date For Period Covered By Report	06 April 2013
Date Approval Accounts	23 September 2013

Venues For Events Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Alfred S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Susan S.

Accounts Documents

Company filings

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