CULTURE QUARTER VENTURES LTDActive

Company number 10441014Private limited companyIncorporated 2016

Key figures

−£1,557,998-12.3%
Net assets 2024/25
-2 m-1.5 m-1 m-500 k02019/202020/212021/222022/232023/242024/25

Like most small UK companies, CULTURE QUARTER VENTURES LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
02 m4 m2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand66,524109,84589,078203,146227,777
Total assets1,545,9011,629,9401,842,9072,427,1222,274,938
Total liabilities2,444,3902,716,9693,189,3333,814,7093,832,936
Net assets / total equity-898,489-1,087,029-1,346,426-1,387,587-1,557,998
Average number of employees2230356049

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2025

running public houses and bars.

As described in the company's latest filed accounts.

Summary: CULTURE QUARTER VENTURES LTD

Company

CULTURE QUARTER VENTURES LTD is a private limited company registered with Companies House under company number 10441014. It was incorporated on 24 Oct 2016. Its status is active. The registered office is in Sunderland (SR1). Its nature of business (SIC 2007) is public houses and bars (56302), operation of arts facilities (90040).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Net assets were −£1,557,998, down 12.3% on the previous year. Cash at bank and in hand was £227,777. Total assets were £2,274,938 and total liabilities £3,832,936. The company had an average of 49 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 5 Nov 2026.