Property, Plant & Equipment
21,327 GBP2024-12-31
29,359 GBP2023-12-31
Fixed Assets
21,327 GBP2024-12-31
29,359 GBP2023-12-31
Debtors
193,663 GBP2024-12-31
137,538 GBP2023-12-31
Cash at bank and in hand
523,047 GBP2024-12-31
788,057 GBP2023-12-31
Current Assets
716,710 GBP2024-12-31
925,595 GBP2023-12-31
Net Current Assets/Liabilities
443,435 GBP2024-12-31
691,276 GBP2023-12-31
Total Assets Less Current Liabilities
464,762 GBP2024-12-31
720,635 GBP2023-12-31
Net Assets/Liabilities
464,762 GBP2024-12-31
720,635 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
464,761 GBP2024-12-31
720,634 GBP2023-12-31
Equity
464,762 GBP2024-12-31
720,635 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
80,230 GBP2024-12-31
80,230 GBP2023-12-31
Furniture and fittings
5,964 GBP2024-12-31
5,964 GBP2023-12-31
Computers
33,345 GBP2024-12-31
33,345 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
119,539 GBP2024-12-31
119,539 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
63,684 GBP2024-12-31
59,548 GBP2023-12-31
Furniture and fittings
5,815 GBP2024-12-31
5,497 GBP2023-12-31
Computers
28,713 GBP2024-12-31
25,135 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,212 GBP2024-12-31
90,180 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
318 GBP2024-01-01 ~ 2024-12-31
Computers
3,578 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,032 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
16,546 GBP2024-12-31
20,682 GBP2023-12-31
Furniture and fittings
149 GBP2024-12-31
467 GBP2023-12-31
Computers
4,632 GBP2024-12-31
8,210 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,896 GBP2024-12-31
19,724 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,340 GBP2024-12-31
2,699 GBP2023-12-31
Other Debtors
Amounts falling due within one year
73,378 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,104 GBP2024-12-31
2,618 GBP2023-12-31
Debtors
Amounts falling due within one year
81,718 GBP2024-12-31
25,041 GBP2023-12-31
Amounts falling due after one year
111,945 GBP2024-12-31
112,497 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,027 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
273,272 GBP2024-12-31
215,975 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,050 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,475 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
VENTURE HARBOUR LIMITED
InfoRegistered number 08291791Lytchett House 13 Freeland Park, Wareham Road, Poole BH16 6FA
PRIVATE LIMITED COMPANY incorporated on 2012-11-13 (13 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-13
CIF 0VENTURE HARBOUR LIMITED
SRegistered number missing
51, Clarkegrove Road, Sheffield, England, S10 2NH
Uk Registered Company
CIF 1 VENTURE HARBOUR LIMITED
SRegistered number 08291791
The Manor House, Howbery Park, Benson Lane, Wallingford, Oxfordshire, England, OX10 8BA
Limited By Shares in Companies House, England And Wales
CIF 2