VT Ventures Limited

Active09143270 Private limited company
Incorporated
23 July 2014 (12 years)
Industry
Construction of commercial buildings (41201)
Owned by
Mohammad Karimi
Accounts type
Total exemption full
Region
Yorkshire
Address
82 Leeds Road
Wakefield
WF1 2QF

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
31 March 2027
Last conf. stmt
17 March 2026

Charges

Total
5
Outstanding
4
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 3 December 2024
Also at Vine Takeaway Ltd (proposed for strike-off)
British
Born September 1985 (41)
Officer history (3 former)
3 December 2024
Appointed Karimi, Dominik Ceavash as Director
3 December 2024
Resigned Golesorkhi, Ali-Reza Reza as Director
8 September 2021
Resigned Bastain, Jane as Secretary
8 September 2021
Resigned Bastain, Jane Elizabeth as Director
15 May 2019
Appointed Golesorkhi, Ali-Reza Reza as Director
23 July 2014
Appointed Bastain, Jane as Secretary
23 July 2014
Appointed Bastain, Jane Elizabeth as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Mohammad Karimi
Individual · Notified 16 November 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born October 1963 (63)
Former controllers (2)
16 November 2024
Ceased Ali Reza Reza Golesorkhi — Owns 75–100% of shares
8 September 2021
Ceased Jane Elizabeth Bastain — Owns 75–100% of shares

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£2,020,569
Cash
£10,632
Current Ratio
69.1x

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2022 2023 2024 2025 £1,575,906 £1,578,561 £1,841,495 £1,785,668 £1,995,724 £1,991,875 £2,020,569
Balance sheet detail
2025202420232022202120202019
Fixed Assets£2,500,000£2,500,000£2,250,000£2,250,000
Current Assets£713,442£710,257£708,975£2,324,934£2,291,247£2,385,082£3,194,768
Debtors£702,810£691,451£687,193£2,142,768£2,155,367£2,247,266£2,172,266
Cash£10,632£18,806£21,782£81,782£35,496£37,432£27,484
Creditors (< 1 year)£10,319£35,198£30,067£92,652£49,248£173,121£164,761
Creditors (> 1 year)£1,417,554£1,418,184£1,418,184£2,946,614£2,900,504£2,883,400£3,704,101
Net Current Assets£703,123£675,059£678,908£2,232,282£2,241,999£2,211,961£3,030,007
Net Assets£2,020,569£1,991,875£1,995,724£1,785,668£1,841,495£1,578,561£1,575,906
Shareholder Funds£2,020,569£1,991,875£1,995,724£1,785,668£1,841,495£1,578,561£1,575,906

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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