Woodthorpe Ventures Ltd in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

Woodthorpe Ventures came into being in 2016 as a company enlisted under no 10375298, located at HA1 3AW Harrow at 2nd Floor Grove House. It has been in business for 8 years and its official status is active. This enterprise's Standard Industrial Classification Code is 56290 - Other food services. Woodthorpe Ventures Limited reported its latest accounts for the financial year up to 22nd March 2022. The business latest confirmation statement was filed on 6th July 2023.

This company owes its well established position on the market and unending development to a team of two directors, specifically Jitendra P. and Hitesh P., who have been controlling the company since September 2016.

The companies with significant control over this firm are as follows: Resso Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrow at Grove House, 55 Lowlands Road, HA1 3AW and was registered as a PSC under the reg no 12403544.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-27	2019-03-26	2020-03-24	2021-03-31	2022-03-22	2023-03-21
Currency

Balance Sheet
Cash Bank On Hand	8 346	3 054	7 131	19 997	29 249	58 275
Current Assets	45 578	33 855	54 138	94 235	317 087	128 114
Debtors	35 059	27 717	44 046	70 576	284 533	66 339
Net Assets Liabilities					130 754	144 407
Other Debtors	21 462	24 087	22 198	14 707	33 870	59 594
Property Plant Equipment	93 967	80 320	65 266	49 627	90 711	120 814
Total Inventories	2 173	3 084	2 961	3 662	3 305	3 500

Other Financial Data
Description Principal Activities						56 290
Accrued Liabilities Deferred Income					8 014	1 871
Accumulated Depreciation Impairment Property Plant Equipment	22 154	37 659	53 241	68 879	85 116	112 963
Average Number Employees During Period	2	2	2	2	2	2
Creditors	34 902	44 591	67 477	49 135	277 043	104 521
Fixed Assets					90 712	120 814
Increase From Depreciation Charge For Year Property Plant Equipment		15 505	15 582	15 638	16 236	27 848
Net Current Assets Liabilities	10 676	-10 736	-13 339	45 100	40 044	23 593
Other Creditors	11 443	12 138	2 999	3 361	8 013	74 135
Other Inventories					3 305	3 500
Prepayments Accrued Income					12 100	3 353
Property Plant Equipment Gross Cost	116 121	117 979	118 507	118 507	175 827	233 777
Taxation Social Security Payable						8 925
Total Additions Including From Business Combinations Property Plant Equipment		1 858	528		57 320	57 950
Total Assets Less Current Liabilities	104 643	69 584	51 927	94 728	130 755	144 407
Trade Creditors Trade Payables	13 687	10 502	3 804	12 343	269 030	19 590
Trade Debtors Trade Receivables	13 597	3 630	1 927	5 948	4 173	1 526
Useful Life Property Plant Equipment Years						5
Amounts Owed To Group Undertakings		21 951	60 674	33 431
Merchandise	2 173	3 084	2 961
Number Shares Issued Fully Paid		1	1	1	1
Other Taxation Social Security Payable	9 772
Par Value Share		1	1	1	1
Amounts Owed By Group Undertakings			19 921	49 921	246 490

Company staff

Jitendra P.

Role: Director

Appointed: 14 September 2016

Latest update: 25 March 2024

Hitesh P.

Role: Director

Appointed: 14 September 2016

Latest update: 25 March 2024

People with significant control

Resso Group Limited

Address: 2nd Floor Grove House, 55 Lowlands Road, Harrow, HA1 3AW, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered England

Registration number 12403544

Notified on 31 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Dipak P.

Notified on 14 September 2016

Ceased on 31 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hitesh P.

Notified on 14 September 2016

Ceased on 31 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jitendra P.

Notified on 14 September 2016

Ceased on 31 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	22 December 2023
Account last made up date	22 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	28 March 2018
End Date For Period Covered By Report	26 March 2019
Annual Accounts
Start Date For Period Covered By Report	27 March 2019
End Date For Period Covered By Report	24 March 2020
Annual Accounts
Start Date For Period Covered By Report	25 March 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	22 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	22 March 2022

Woodthorpe Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jitendra P.

Hitesh P.

People with significant control

Resso Group Limited

Dipak P.

Hitesh P.

Jitendra P.

Accounts Documents

Company filings

Filing category

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