GROWTH CAPITAL VENTURES LIMITED
Previous name GROWTH FUNDERS LIMITED - 2013-05-21
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
63110 - Data Processing, Hosting And Related Activities
62020 - Information Technology Consultancy Activities
Brief company account Intangible Assets 1,918,766 GBP 2024-11-30
1,865,271 GBP 2023-11-30
Property, Plant & Equipment 8,666 GBP 2024-11-30
9,633 GBP 2023-11-30
Fixed Assets - Investments 574,592 GBP 2024-11-30
575,072 GBP 2023-11-30
Fixed Assets 2,502,024 GBP 2024-11-30
2,449,976 GBP 2023-11-30
Total Inventories 17,405 GBP 2023-11-30
Debtors 171,489 GBP 2024-11-30
419,760 GBP 2023-11-30
Cash at bank and in hand 40,001 GBP 2024-11-30
21,690 GBP 2023-11-30
Current Assets 211,490 GBP 2024-11-30
458,855 GBP 2023-11-30
Creditors -286,978 GBP 2024-11-30
-298,082 GBP 2023-11-30
Net Current Assets/Liabilities -75,488 GBP 2024-11-30
160,773 GBP 2023-11-30
Total Assets Less Current Liabilities 2,426,536 GBP 2024-11-30
2,610,749 GBP 2023-11-30
Creditors Non-current
-21,667 GBP 2024-11-30
-21,667 GBP 2023-11-30
Net Assets/Liabilities 2,404,869 GBP 2024-11-30
2,589,082 GBP 2023-11-30
Equity Called up share capital
3,917 GBP 2024-11-30
3,917 GBP 2023-11-30
Share premium
3,857,524 GBP 2024-11-30
3,857,524 GBP 2023-11-30
Retained earnings (accumulated losses)
-1,546,092 GBP 2024-11-30
-1,361,879 GBP 2023-11-30
Average Number of Employees 22 2023-12-01 ~ 2024-11-30
22 2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost Other
225 GBP 2024-11-30
225 GBP 2023-11-30
Development expenditure
2,008,405 GBP 2024-11-30
1,942,405 GBP 2023-11-30
Intangible Assets - Gross Cost 2,008,630 GBP 2024-11-30
1,942,630 GBP 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
89,864 GBP 2024-11-30
77,359 GBP 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment 89,864 GBP 2024-11-30
77,359 GBP 2023-11-30
Intangible Assets Other
225 GBP 2024-11-30
225 GBP 2023-11-30
Development expenditure
1,918,541 GBP 2024-11-30
1,865,046 GBP 2023-11-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
33,551 GBP 2024-11-30
31,832 GBP 2023-11-30
Computers
6,035 GBP 2024-11-30
6,035 GBP 2023-11-30
Property, Plant & Equipment - Gross Cost 39,586 GBP 2024-11-30
37,867 GBP 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
28,582 GBP 2024-11-30
27,462 GBP 2023-11-30
Computers
2,338 GBP 2024-11-30
772 GBP 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 30,920 GBP 2024-11-30
28,234 GBP 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
1,120 GBP 2023-12-01 ~ 2024-11-30
Computers
1,566 GBP 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,686 GBP 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment Furniture and fittings
4,969 GBP 2024-11-30
4,370 GBP 2023-11-30
Computers
3,697 GBP 2024-11-30
5,263 GBP 2023-11-30
Value of work in progress 17,405 GBP 2023-11-30
Trade Debtors/Trade Receivables Current
32,828 GBP 2024-11-30
141,627 GBP 2023-11-30
Prepayments/Accrued Income Current
96,390 GBP 2024-11-30
99,213 GBP 2023-11-30
Amount of corporation tax that is recoverable Current
40,341 GBP 2024-11-30
177,024 GBP 2023-11-30
Trade Creditors/Trade Payables Current
134,389 GBP 2024-11-30
101,702 GBP 2023-11-30
Bank Borrowings/Overdrafts Current
10,000 GBP 2023-11-30
Other Taxation & Social Security Payable Current
19,858 GBP 2024-11-30
122,005 GBP 2023-11-30
Amount of value-added tax that is payable Current
19,979 GBP 2024-11-30
10,113 GBP 2023-11-30
Other Creditors Current
8,495 GBP 2024-11-30
44,453 GBP 2023-11-30
Accrued Liabilities/Deferred Income Current
41,257 GBP 2024-11-30
9,809 GBP 2023-11-30
Amounts owed to directors Current
63,000 GBP 2024-11-30
Creditors Current
286,978 GBP 2024-11-30
298,082 GBP 2023-11-30
Bank Borrowings/Overdrafts Non-current
21,667 GBP 2024-11-30
21,667 GBP 2023-11-30
Related profiles found in government register
GROWTH CAPITAL VENTURES LIMITED Info GROWTH FUNDERS LIMITED - 2013-05-21
Registered number 08155332 Carlton House, 15 Parsons Court, Co Durham DL5 6ZE
PRIVATE LIMITED COMPANY incorporated on 2012-07-24 (13 years 7 months). The company status is Active .
The last date of confirmation statement was made at 2024-11-20
CIF 0
GROWTH CAPITAL VENTURES LIMITED S Registered number 08155332
Carlton House, 15 Parsons Court, Co Durham, England, DL5 6ZE
CIF 1
GROWTH CAPITAL VENTURES LIMITED S Registered number 08155332
Carlton House, 15 Parsons Court, County Durham, United Kingdom, DL5 6ZE
UNITED KINGDOM
CIF 2