Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-03-31 ~ 2024-03-31
Property, Plant & Equipment
2,277 GBP2025-03-31
1,242 GBP2024-03-31
Fixed Assets - Investments
1,309,814 GBP2025-03-31
1,288,417 GBP2024-03-31
Fixed Assets
1,312,091 GBP2025-03-31
1,289,659 GBP2024-03-31
Debtors
Current
1,826,090 GBP2025-03-31
1,738,116 GBP2024-03-31
Cash at bank and in hand
75,534 GBP2025-03-31
28,462 GBP2024-03-31
Current Assets
1,901,624 GBP2025-03-31
1,766,578 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,205,200 GBP2025-03-31
-2,029,918 GBP2024-03-31
Net Current Assets/Liabilities
-303,576 GBP2025-03-31
-263,340 GBP2024-03-31
Total Assets Less Current Liabilities
1,008,515 GBP2025-03-31
1,026,319 GBP2024-03-31
Net Assets/Liabilities
1,008,296 GBP2025-03-31
1,026,319 GBP2024-03-31
Equity
Called up share capital
752 GBP2025-03-31
752 GBP2024-03-31
240 GBP2023-03-31
Share premium
1,064,448 GBP2025-03-31
1,064,448 GBP2024-03-31
Retained earnings (accumulated losses)
-56,904 GBP2025-03-31
-38,881 GBP2024-03-31
401,165 GBP2023-03-31
Equity
1,008,296 GBP2025-03-31
1,026,319 GBP2024-03-31
401,405 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-18,023 GBP2024-04-01 ~ 2025-03-31
5,166 GBP2023-03-31 ~ 2024-03-31
Profit/Loss
-18,023 GBP2024-04-01 ~ 2025-03-31
5,166 GBP2023-03-31 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-18,023 GBP2024-04-01 ~ 2025-03-31
5,166 GBP2023-03-31 ~ 2024-03-31
Comprehensive Income/Expense
-18,023 GBP2024-04-01 ~ 2025-03-31
5,166 GBP2023-03-31 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-445,212 GBP2023-03-31 ~ 2024-03-31
Dividends Paid
-445,212 GBP2023-03-31 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
512 GBP2023-03-31 ~ 2024-03-31
Issue of Equity Instruments
1,064,960 GBP2023-03-31 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
512 GBP2023-03-31 ~ 2024-03-31
Retained earnings (accumulated losses)
-445,212 GBP2023-03-31 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
619,748 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,342 GBP2025-03-31
1,342 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,872 GBP2025-03-31
1,342 GBP2024-03-31
Plant and equipment
1,530 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
100 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
447 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48 GBP2025-03-31
Computers
547 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
595 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,482 GBP2025-03-31
Computers
795 GBP2025-03-31
1,242 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
105,111 GBP2025-03-31
324,474 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,487,551 GBP2025-03-31
228,327 GBP2024-03-31
Other Debtors
Current
227,060 GBP2025-03-31
1,158,516 GBP2024-03-31
Prepayments/Accrued Income
Current
6,368 GBP2025-03-31
8,616 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
18,183 GBP2024-03-31
Trade Creditors/Trade Payables
Current
64,581 GBP2025-03-31
25,509 GBP2024-03-31
Amounts owed to group undertakings
Current
1,632,508 GBP2025-03-31
1,591,278 GBP2024-03-31
Taxation/Social Security Payable
Current
18,488 GBP2025-03-31
18,785 GBP2024-03-31
Other Creditors
Current
109,785 GBP2025-03-31
3,985 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
379,838 GBP2025-03-31
390,361 GBP2024-03-31
Creditors
Current
2,205,200 GBP2025-03-31
2,029,918 GBP2024-03-31
KERB VENTURES LIMITED
InfoRegistered number 11882554First Floor, 4 Tabernacle Street, London EC2A 4LU
PRIVATE LIMITED COMPANY incorporated on 2019-03-14 (7 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-13
CIF 0KERB VENTURES LIMITED
SRegistered number missing
Clere House, 3 Chapel Place, London, England, EC2A 3DQ
Company
CIF 1 KERB VENTURES LIMITED
SRegistered number 11882554
Clere House, 3 Chapel Place, London, England, EC2A 3DQ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 KERB VENTURES LIMITED
SRegistered number 11882554
Clere House, 3 Chapel Place, London, United Kingdom, EC2A 3DQ
Private Company Limited By Shares in Registrar Of Companies For England And Wales, England And Wales
CIF 3 KERB VENTURES LIMITED
SRegistered number 11882554
First Floor, 4 Tabernacle Street, London, United Kingdom, EC2A 4LU
Limited By Shares in Companies House, England And Wales
CIF 4