SA VENTURES (NORTH WEST) LIMITED
Period: 2010-03-29 ~ 2024-01-19
Company number: 07206931
Registered name SA VENTURES (NORTH WEST) LIMITED - Dissolved
Standard Industrial Classification 41202 - Construction Of Domestic Buildings
43290 - Other Construction Installation
41201 - Construction Of Commercial Buildings
41100 - Development Of Building Projects
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 1,036 GBP 2021-03-31
253 GBP 2020-03-31
Fixed Assets 1,036 GBP 2021-03-31
253 GBP 2020-03-31
Total Inventories 52,000 GBP 2021-03-31
9,000 GBP 2020-03-31
Debtors 21,108 GBP 2021-03-31
20,298 GBP 2020-03-31
Cash at bank and in hand 7,201 GBP 2021-03-31
32,837 GBP 2020-03-31
Current Assets 80,309 GBP 2021-03-31
62,135 GBP 2020-03-31
Creditors -73,631 GBP 2021-03-31
-62,232 GBP 2020-03-31
Net Current Assets/Liabilities 6,678 GBP 2021-03-31
-97 GBP 2020-03-31
Total Assets Less Current Liabilities 7,714 GBP 2021-03-31
156 GBP 2020-03-31
Net Assets/Liabilities -25,619 GBP 2021-03-31
108 GBP 2020-03-31
Equity Called up share capital
100 GBP 2021-03-31
100 GBP 2020-03-31
100 GBP 2019-03-31
Retained earnings (accumulated losses)
-25,719 GBP 2021-03-31
8 GBP 2020-03-31
-3,690 GBP 2019-03-31
Comprehensive Income/Expense Retained earnings (accumulated losses)
-25,727 GBP 2020-04-01 ~ 2021-03-31
16,598 GBP 2019-04-01 ~ 2020-03-31
Average Number of Employees 2 2020-04-01 ~ 2021-03-31
2 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
6,000 GBP 2021-03-31
6,000 GBP 2020-03-31
Furniture and fittings
6,629 GBP 2021-03-31
5,634 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 12,629 GBP 2021-03-31
11,634 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
5,811 GBP 2021-03-31
5,748 GBP 2020-03-31
Furniture and fittings
5,782 GBP 2021-03-31
5,633 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 11,593 GBP 2021-03-31
11,381 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
63 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
149 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 212 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Motor vehicles
189 GBP 2021-03-31
252 GBP 2020-03-31
Furniture and fittings
847 GBP 2021-03-31
1 GBP 2020-03-31
Finished Goods 52,000 GBP 2021-03-31
9,000 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
12,037 GBP 2020-03-31
Prepayments/Accrued Income Current
208 GBP 2021-03-31
172 GBP 2020-03-31
Amount of value-added tax that is recoverable Current
5,589 GBP 2020-03-31
Trade Creditors/Trade Payables Current
38,137 GBP 2021-03-31
32,101 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
6,667 GBP 2021-03-31
5,766 GBP 2020-03-31
Corporation Tax Payable Current
-6,555 GBP 2021-03-31
3,911 GBP 2020-03-31
Other Taxation & Social Security Payable Current
23,276 GBP 2021-03-31
4,069 GBP 2020-03-31
Amount of value-added tax that is payable Current
3,918 GBP 2021-03-31
Other Creditors Current
6,871 GBP 2021-03-31
5,499 GBP 2020-03-31
Amounts owed to directors Current
1,317 GBP 2021-03-31
10,886 GBP 2020-03-31
Creditors Current
73,631 GBP 2021-03-31
62,232 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
33,333 GBP 2021-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
-18,400 GBP 2021-03-31
48 GBP 2020-03-31
Nominal value of allotted share capital Class 2 ordinary share
1 GBP 2020-04-01 ~ 2021-03-31
Number of shares allotted Class 2 ordinary share
50 shares 2020-04-01 ~ 2021-03-31
Class 3 ordinary share
50 shares 2020-04-01 ~ 2021-03-31
Number of shares allotted 100 shares 2020-04-01 ~ 2021-03-31
SA VENTURES (NORTH WEST) LIMITED Info Registered number 07206931 Astute House, Wilmslow Road, Handforth SK9 3HP
PRIVATE LIMITED COMPANY incorporated on 2010-03-29 and dissolved on 2024-01-19 (13 years 9 months). The status of the company number is Dissolved .
CIF 0