Founded in 2005, Velenski &, classified under reg no. 05541361 is an active company. Currently registered at 21 Arnold Gardens N13 5JE, London the company has been in the business for nineteen years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
There is a single director in the company at the moment - Ramon L., appointed on 19 August 2005. In addition, a secretary was appointed - Laura L., appointed on 1 November 2012. Currenlty, the company lists one former director, whose name is Laura L. and who left the the company on 31 May 2012. In addition, there is one former secretary - Ramon L. who worked with the the company until 1 November 2012.
| Office Address | 21 Arnold Gardens |
| Town | London |
| Post code | N13 5JE |
| Country of origin | United Kingdom |
| Registration Number | 05541361 |
| Date of Incorporation | Fri, 19th Aug 2005 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 19 years old |
| Account next due date | Fri, 31st May 2024 (11 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Secretary
Appointed: 01 November 2012
Position: Director
Appointed: 19 August 2005
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Ramon L. The abovementioned PSC and has 25-50% shares.
Ramon L.
| Notified on | 19 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 19 809 | 32 017 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 962 | 42 213 | 23 649 | 45 147 | 72 480 | 71 400 | 80 068 | |
| Current Assets | 35 475 | 46 097 | 73 650 | 34 669 | 45 147 | 73 825 | 82 745 | 80 068 |
| Debtors | 23 566 | 39 135 | 31 437 | 11 020 | 1 345 | 11 345 | ||
| Net Assets Liabilities | 36 441 | 20 417 | 26 785 | 29 485 | ||||
| Other Debtors | 6 758 | 1 416 | 10 000 | |||||
| Property Plant Equipment | 1 128 | 846 | 635 | 476 | 1 522 | 1 141 | 2 612 | |
| Cash Bank In Hand | 11 909 | 6 962 | ||||||
| Tangible Fixed Assets | 1 504 | 1 128 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 19 709 | 31 917 | ||||||
| Shareholder Funds | 19 809 | 32 017 | ||||||
| Other | ||||||||
| Version Production Software | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 603 | 3 885 | 4 096 | 4 255 | 4 762 | 5 143 | 6 014 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 342 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 50 000 | 39 167 | ||||||
| Corporation Tax Payable | 12 037 | 5 638 | 312 | 5 634 | 4 000 | |||
| Corporation Tax Recoverable | 1 345 | 1 345 | ||||||
| Creditors | 15 208 | 40 105 | 15 018 | 9 182 | 50 000 | 17 934 | 24 028 | |
| Fixed Assets | 1 141 | 2 612 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 211 | 159 | 507 | 381 | 871 | ||
| Net Current Assets Liabilities | 18 305 | 30 889 | 33 545 | 19 651 | 35 965 | 68 895 | 64 811 | 56 040 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 2 854 | 6 854 | 6 728 | 2 792 | 4 566 | 3 329 | ||
| Other Taxation Social Security Payable | 317 | 417 | 747 | 756 | 364 | 605 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 4 731 | 4 731 | 4 731 | 4 731 | 6 284 | 6 284 | 8 626 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 553 | |||||||
| Total Assets Less Current Liabilities | 19 809 | 32 017 | 34 391 | 20 286 | 36 441 | 70 417 | 65 952 | 58 652 |
| Trade Creditors Trade Payables | 27 196 | 7 231 | ||||||
| Trade Debtors Trade Receivables | 32 377 | 30 021 | 11 020 | |||||
| Creditors Due Within One Year | 17 170 | 15 208 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-19 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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