W B Ventures Limited in Milton Keynes, MK9 1FF

Description

Data updated on: 01-11-2023

W B Ventures Limited is established as Private Limited Company, located in C/o Mazars Llp The Pinnacle, 160 Midsummer Boulevard in Milton Keynes. The headquarters' postal code is MK9 1FF. This company has existed 13 years in the UK. The Companies House Registration Number is 07818316. The enterprise's Standard Industrial Classification Code is 73110 which stands for Advertising agencies. W B Ventures Ltd reported its account information for the financial year up to 2022-03-31. The latest annual confirmation statement was released on 2023-10-20.

For 13 years, this particular firm has only been overseen by an individual director: Warren B. who has been managing it since Thu, 20th Oct 2011.

Executives with significant control over the firm are: Warren B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2018-03-31	2019-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 698	1 798 377

Balance Sheet
Cash Bank On Hand			47 106	52 606	7 316	3 055
Current Assets	100 999	1 780 436	92 962	98 285	10 043	4 628
Debtors	1 300	1 347 008	45 856	45 679	2 727	1 573
Net Assets Liabilities			1 599 464	283 617	210 684	218 209
Other Debtors			2 303	45 679
Property Plant Equipment			168 528
Cash Bank In Hand	99 699	433 428
Net Assets Liabilities Including Pension Asset Liability	-1 698	1 798 377
Tangible Fixed Assets	700	168 995

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-1 700	1 798 375
Shareholder Funds	-1 698	1 798 377

Other Financial Data
Total Fixed Assets Additions		168 624
Total Fixed Assets Cost Or Valuation	1 167	169 791
Total Fixed Assets Depreciation	467	700
Total Fixed Assets Depreciation Charge In Period		233
Accrued Liabilities Deferred Income					3 200	959
Accumulated Depreciation Impairment Property Plant Equipment			1 167			1 167
Amounts Owed By Related Parties			43 553
Average Number Employees During Period					1	1
Corporation Tax Payable			1 266	1 552
Corporation Tax Recoverable					1 282
Creditors			12 734	11 346	19 359	6 419
Dividends Paid On Shares					70 000
Fixed Assets	700	169 091	1 519 236	200 000	220 000	220 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment				-168 528
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				31 472
Investment Property				200 000	220 000	220 000
Investment Property Fair Value Model				200 000		220 000
Investments Fixed Assets			1 350 708
Loans From Directors					14 224	3 456
Net Current Assets Liabilities	-2 398	1 629 286	80 228	86 939	-9 316	-1 791
Other Creditors			8 817	9 794
Prepayments Accrued Income					1 445	1 573
Property Plant Equipment Gross Cost			169 695	1 167		1 167
Provisions For Liabilities Balance Sheet Subtotal				3 322
Taxation Social Security Payable						2 004
Total Assets Less Current Liabilities	-1 698	1 798 377	1 599 464	286 939	210 684	218 209
Trade Creditors Trade Payables			2 651		1 935
Creditors Due Within One Year Total Current Liabilities	103 397	151 150
Tangible Fixed Assets Additions		168 528
Tangible Fixed Assets Cost Or Valuation	1 167	169 695
Tangible Fixed Assets Depreciation	467	700
Tangible Fixed Assets Depreciation Charge For Period		233
Total Fixed Asset Investments Additions		96
Total Fixed Asset Investments Cost Or Valuation	0	96
Total Investments Fixed Assets	0	96

Company staff

Warren B.

Role: Director

Appointed: 20 October 2011

Latest update: 2 December 2023

People with significant control

Warren B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elizabeth B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Warren B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

W B Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren B.

People with significant control

Warren B.

Elizabeth B.

Elizabeth B.

Warren B.

Accounts Documents

Company filings

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