Average Number of Employees
492024-04-01 ~ 2025-03-31
602023-04-01 ~ 2024-03-31
Property, Plant & Equipment
578,952 GBP2025-03-31
814,310 GBP2024-03-31
Investment Property
970,639 GBP2025-03-31
846,945 GBP2024-03-31
Fixed Assets
1,549,591 GBP2025-03-31
1,661,255 GBP2024-03-31
Total Inventories
57,290 GBP2025-03-31
34,151 GBP2024-03-31
Debtors
Current
440,280 GBP2025-03-31
528,570 GBP2024-03-31
Cash at bank and in hand
227,777 GBP2025-03-31
203,146 GBP2024-03-31
Current Assets
725,347 GBP2025-03-31
765,867 GBP2024-03-31
Net Current Assets/Liabilities
-3,107,589 GBP2025-03-31
-3,048,842 GBP2024-03-31
Total Assets Less Current Liabilities
-1,557,998 GBP2025-03-31
-1,387,587 GBP2024-03-31
Net Assets/Liabilities
-1,557,998 GBP2025-03-31
-1,387,587 GBP2024-03-31
Equity
Called up share capital
600 GBP2025-03-31
600 GBP2024-03-31
Retained earnings (accumulated losses)
-1,558,598 GBP2025-03-31
-1,388,187 GBP2024-03-31
Equity
-1,557,998 GBP2025-03-31
-1,387,587 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,664 GBP2025-03-31
66,793 GBP2024-03-31
Office equipment
135,138 GBP2025-03-31
54,380 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,000,617 GBP2025-03-31
1,189,679 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-22,129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-288,472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
40,538 GBP2024-03-31
Office equipment
15,165 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
375,369 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
17,998 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
79,040 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,738 GBP2025-03-31
Office equipment
31,670 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
421,665 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,926 GBP2025-03-31
26,255 GBP2024-03-31
Office equipment
103,468 GBP2025-03-31
39,215 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
34,562 GBP2025-03-31
89,472 GBP2024-03-31
Other Debtors
Current
294,774 GBP2025-03-31
337,960 GBP2024-03-31
Prepayments/Accrued Income
Current
110,944 GBP2025-03-31
101,138 GBP2024-03-31
Trade Creditors/Trade Payables
Current
154,023 GBP2025-03-31
273,915 GBP2024-03-31
Taxation/Social Security Payable
Current
166,866 GBP2025-03-31
127,346 GBP2024-03-31
Other Creditors
Current
2,722,313 GBP2025-03-31
2,741,234 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
789,734 GBP2025-03-31
672,214 GBP2024-03-31
Creditors
Current
3,832,936 GBP2025-03-31
3,814,709 GBP2024-03-31
CULTURE QUARTER VENTURES LTD
InfoPUB CULTURE LTD - 2025-05-15
1973CO LIMITED - 2025-05-15
Registered number 10441014The Dun Cow, 9 High Street West, Sunderland SR1 3HA
PRIVATE LIMITED COMPANY incorporated on 2016-10-24 (9 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-22
CIF 0CULTURE QUARTER VENTURES LTD
SRegistered number 10441014
9, High Street West, Sunderland, England, SR1 3HA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2