Accommodation Ventures Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2023-08-31 · GBP · unknown scope
Net assets
£103,287
Cash
£1,334
Turnover
—
Profit / loss
—
Current assets
£24,261
Creditors < 1 year
£96,606
Equity
£103,287
Average employees
0
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-08-31GBP · unknown | 2022-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £103,287 | £102,323 | −£9,960 | −£4,630 | £987 | £6,268 | £7,460 | £4,030 | −£1,777 |
| Equity | £103,287 | £102,323 | −£9,960 | −£4,630 | £987 | £6,268 | £7,460 | £4,030 | −£1,777 |
| Assets | |||||||||
| Fixed assets | — | — | £183,167 | £183,220 | £183,290 | £183,384 | £184,727 | £184,647 | £184,787 |
| Property, plant & equipment | £325,000 | £325,089 | £159 | £212 | £282 | £376 | £501 | £421 | £561 |
| Current assets | £24,261 | £36,360 | £51,656 | £6,657 | £5,121 | £5,285 | £5,180 | £3,892 | — |
| Cash at bank | £1,334 | £2,565 | £511 | £1,639 | £103 | £46 | £1,470 | £3,892 | £6,347 |
| Debtors | £22,927 | £33,795 | £51,145 | £5,018 | £5,018 | £5,239 | £3,710 | £0 | — |
| Liabilities | |||||||||
| Creditors within one year | £96,606 | £98,582 | — | — | — | — | — | £67,510 | £73,035 |
| Creditors after one year | £122,389 | £133,565 | — | — | — | — | — | £116,999 | £119,876 |
| Provisions | £26,979 | £26,979 | — | — | — | — | — | — | — |
| Net current assets | −£72,345 | −£62,222 | −£43,715 | −£84,589 | −£75,458 | −£66,699 | −£63,311 | −£63,618 | −£66,688 |
| Assets less current liabilities | £252,655 | £262,867 | £139,452 | £98,631 | £107,832 | £116,685 | £121,416 | £121,029 | £118,099 |
| People | |||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Dissolved.
Phoenix signals
Companies sharing directors across a closure — possible restarts
Thyme Ventures Limited
44%1 director continued here after this company closed · 239 days apart · 68% name match
Cg Temporary Accommodation Limited
43%1 director continued here after this company closed · 167 days apart · 66% name match
Accommodation One Limited
42%1 director continued here after this company closed · 36 days apart · 92% name match
Accommodation Two Limited
42%1 director continued here after this company closed · 36 days apart · 91% name match
Property · created 2023-10-02
—
OutstandingAll Assets · created 2023-10-02
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OutstandingShow 2 satisfied / released
Floating · created 2013-11-14 · satisfied 2025-01-13
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SatisfiedAll Assets · created 2013-11-14 · satisfied 2023-10-04
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Satisfied