The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Tan, Ilona
    Director born in April 1990
    Individual (1 offspring)
    Officer
    2021-12-13 ~ now
    OF - Director → CIF 0
  • 2
    Tan, Dallan
    Director born in January 1987
    Individual (3 offsprings)
    Officer
    2018-07-11 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Jane
    Company Secretary/Sales Direct born in April 1953
    Individual (34 offsprings)
    Officer
    2007-05-02 ~ now
    OF - Director → CIF 0
    Smith, Jane
    Individual (34 offsprings)
    Officer
    2006-03-23 ~ now
    OF - Secretary → CIF 0
  • 4
    Smith, John Robert
    Director born in November 1950
    Individual (1 offspring)
    Officer
    2006-03-23 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Smith, Jane
    Company Secretary/Sales Direct
    Individual (34 offsprings)
    Officer
    2007-05-02 ~ 2007-05-02
    OF - Secretary → CIF 0
    Mrs Jane Smith
    Born in April 1953
    Individual (34 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-03-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr John Robert Smith
    Born in November 1950
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-03-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

VENTURE PLAY (UK) LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
108,247 GBP2024-03-31
84,263 GBP2023-03-31
Fixed Assets
108,247 GBP2024-03-31
84,263 GBP2023-03-31
Debtors
151,772 GBP2024-03-31
85,259 GBP2023-03-31
Cash at bank and in hand
1,042 GBP2024-03-31
17,524 GBP2023-03-31
Current Assets
152,814 GBP2024-03-31
102,783 GBP2023-03-31
Creditors
-104,915 GBP2024-03-31
-92,396 GBP2023-03-31
Net Current Assets/Liabilities
47,899 GBP2024-03-31
10,387 GBP2023-03-31
Total Assets Less Current Liabilities
156,146 GBP2024-03-31
94,650 GBP2023-03-31
Creditors
Non-current
-45,813 GBP2024-03-31
-33,976 GBP2023-03-31
Net Assets/Liabilities
110,333 GBP2024-03-31
60,674 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
110,233 GBP2024-03-31
60,672 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,116 GBP2024-03-31
31,160 GBP2023-03-31
Motor vehicles
137,700 GBP2024-03-31
98,555 GBP2023-03-31
Furniture and fittings
5,666 GBP2024-03-31
5,221 GBP2023-03-31
Computers
14,946 GBP2024-03-31
10,228 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
192,428 GBP2024-03-31
145,164 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,233 GBP2024-03-31
10,272 GBP2023-03-31
Motor vehicles
52,665 GBP2024-03-31
37,368 GBP2023-03-31
Furniture and fittings
3,666 GBP2024-03-31
3,313 GBP2023-03-31
Computers
11,617 GBP2024-03-31
9,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,181 GBP2024-03-31
60,901 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,961 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,297 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
353 GBP2023-04-01 ~ 2024-03-31
Computers
1,669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,883 GBP2024-03-31
20,888 GBP2023-03-31
Motor vehicles
85,035 GBP2024-03-31
61,187 GBP2023-03-31
Furniture and fittings
2,000 GBP2024-03-31
1,908 GBP2023-03-31
Computers
3,329 GBP2024-03-31
280 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
145,014 GBP2024-03-31
77,378 GBP2023-03-31
Prepayments/Accrued Income
Current
5,074 GBP2024-03-31
5,881 GBP2023-03-31
Other Debtors
Current
1,659 GBP2024-03-31
2,000 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
9 GBP2024-03-31
Amounts owed by directors
Current
16 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
28,298 GBP2024-03-31
21,134 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41,434 GBP2024-03-31
34,150 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
41 GBP2024-03-31
Corporation Tax Payable
Current
31,293 GBP2024-03-31
31,041 GBP2023-03-31
Amount of value-added tax that is payable
Current
1,700 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,849 GBP2024-03-31
3,761 GBP2023-03-31
Amounts owed to directors
Current
610 GBP2023-03-31
Creditors
Current
104,915 GBP2024-03-31
92,396 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
45,813 GBP2024-03-31
33,976 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
28,298 GBP2024-03-31
21,134 GBP2023-03-31
Between one and five year
45,813 GBP2024-03-31
33,976 GBP2023-03-31
Minimum gross finance lease payments owing
74,111 GBP2024-03-31
55,110 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
74,111 GBP2024-03-31
55,110 GBP2023-03-31
  • VENTURE PLAY (UK) LIMITED
    Info
    Registered number 05752956
    Unit F5 Market Overton Industrial Estate Ironstone Lane, Market Overton, Oakham, Leicestershire LE15 7TP
    Private Limited Company incorporated on 2006-03-23 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.