Wilshire Ventures Limited in Southampton, SO14 6UY

Description

Data updated on: 01-11-2023

10258392 - registration number for Wilshire Ventures Limited. The firm was registered as a Private Limited Company on June 30, 2016. The firm has been on the market for the last 8 years. This enterprise can be reached at Solent House 107a Alma Road in Southampton. It's postal code assigned to this address is SO14 6UY. The enterprise's registered with SIC code 59111, that means Motion picture production activities. 2022-05-31 is the last time when the company accounts were filed.

We have one managing director at present leading this particular business, specifically Julian B. who has been executing the director's responsibilities since June 30, 2016. Since June 30, 2016 Abigail G., had performed assigned duties for this specific business till the resignation six years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	310	9 550	884	121
Current Assets	1 399 656	3 073 709	1 138 790	642 599
Debtors	1 399 346	3 064 159	1 137 906	642 478
Net Assets Liabilities	-66 220	-131 718	-264 039	-364 335
Other Debtors	1 359 215			4

Other Financial Data
Amount Specific Advance Or Credit Directors	40 131	47 198	52 543	54 099
Amount Specific Advance Or Credit Made In Period Directors	40 131	7 067	5 345	1 556
Accrued Liabilities	1 498
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	13 043	15 762	17 803	18 679
Creditors	1 058 322	1 585 094	797 119	668 001
Net Current Assets Liabilities	992 102	1 453 376	533 080	303 666
Number Shares Issued Fully Paid	1	1	1	1
Other Creditors	383 113	255	255	216 962
Other Remaining Borrowings	1 058 322	1 585 094	797 119	668 001
Other Taxation Social Security Payable	9 308	13 573	43 804	32 483
Par Value Share	0	0	0	0
Profit Loss	-66 220	-65 498	-132 321
Total Assets Less Current Liabilities	992 102	1 453 376	533 080	303 666
Amounts Owed By Associates		3 000 475	1 067 138	570 614
Corporation Tax Recoverable		15 339	17 077	17 582
Recoverable Value-added Tax		1 147	1 147	178
Trade Creditors Trade Payables		2 256	3 732	1 068

Company staff

Julian B.

Role: Director

Appointed: 13 June 2018

Latest update: 6 March 2024

People with significant control

The companies that control this firm include: Wilshire Entertainment Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Glentham Road, SW13 9JJ and was registered as a PSC under the registration number 10594620.

Wilshire Entertainment Limited

Address: 70 Glentham Road, London, SW13 9JJ, England

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered England

Place registered Register Of Companies

Registration number 10594620

Notified on 13 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Abigail G.

Notified on 1 July 2016

Ceased on 13 June 2018

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	30 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Wilshire Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian B.

Abigail G.

People with significant control

Wilshire Entertainment Limited

Abigail G.

Accounts Documents

Company filings

Filing category

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