Founded in 2012, Ventri, classified under reg no. 08018303 is an active company. Currently registered at 46 The Hill AL4 8PS, St. Albans the company has been in the business for twelve years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30. Since 2019/06/26 Ventri Ltd is no longer carrying the name Marts Mobile Caravan Services.
The firm has one director. Martin W., appointed on 3 April 2012. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Rosemary W.. There were no ex secretaries.
Office Address | 46 The Hill |
Office Address2 | Wheathampstead |
Town | St. Albans |
Post code | AL4 8PS |
Country of origin | United Kingdom |
Registration Number | 08018303 |
Date of Incorporation | Tue, 3rd Apr 2012 |
Industry | Educational support services |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Martin W. This PSC has significiant influence or control over this company,.
Martin W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Marts Mobile Caravan Services | June 26, 2019 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Current Assets | 3 838 | 4 104 | 9 264 | 6 560 | 2 086 | 2 086 | 2 086 | 2 086 |
Net Assets Liabilities | 1 107 | 6 713 | 11 365 | 10 381 | 8 241 | 8 241 | 8 241 | 8 241 |
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 442 | 211 | 1 070 | 461 | 461 | 461 | 461 | |
Depreciation Amortisation Impairment Expense | 1 013 | 904 | ||||||
Fixed Assets | 4 617 | 4 120 | 3 171 | 3 821 | 6 616 | 6 616 | 6 616 | 6 616 |
Net Current Assets Liabilities | 3 396 | 3 893 | 8 194 | 6 560 | 1 625 | 1 625 | 1 625 | 1 625 |
Other Operating Expenses Format2 | 6 297 | 6 097 | ||||||
Other Operating Income Format2 | 3 | 3 | ||||||
Profit Loss | 5 954 | 5 607 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 88 | 1 300 | ||||||
Raw Materials Consumables Used | 11 287 | 7 328 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 88 | 1 300 | ||||||
Total Assets Less Current Liabilities | 8 013 | 8 013 | 11 365 | 10 381 | 8 241 | 8 241 | 8 241 | 8 241 |
Turnover Revenue | 24 636 | 21 233 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/04/30 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
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