Vennart started in year 2015 as Private Limited Company with registration number 09492913. The Vennart company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at 79 Tib Street. Postal code: M4 1LS.
The firm has one director. Michael V., appointed on 17 March 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Elizabeth V.. There were no ex secretaries.
Office Address | 79 Tib Street |
Town | Manchester |
Post code | M4 1LS |
Country of origin | United Kingdom |
Registration Number | 09492913 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Performing arts |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Michael V. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Elizabeth V. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth V.
Notified on | 6 April 2016 |
Ceased on | 1 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 082 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 27 727 | 13 618 | 13 754 | 15 003 | 26 297 | 20 084 | 15 615 | |
Current Assets | 3 090 | 37 509 | 16 651 | 16 250 | 16 939 | 29 297 | 21 084 | 16 968 |
Debtors | 68 | 8 473 | 1 886 | 220 | ||||
Net Assets Liabilities | 19 745 | 11 341 | 8 094 | 2 751 | 20 693 | 10 541 | 12 560 | |
Other Debtors | 509 | 1 886 | 220 | |||||
Property Plant Equipment | 7 344 | 7 437 | 9 425 | 8 340 | 8 676 | 8 856 | 9 654 | |
Total Inventories | 1 309 | 1 147 | 2 276 | 1 936 | 3 000 | 1 000 | 1 353 | |
Cash Bank In Hand | 1 734 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 082 | |||||||
Stocks Inventory | 1 288 | |||||||
Tangible Fixed Assets | 3 999 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | -3 092 | |||||||
Shareholder Funds | -3 082 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 683 | 4 395 | 6 751 | 8 837 | 11 004 | 13 317 | 15 730 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
Corporation Tax Payable | 5 337 | 521 | 4 123 | |||||
Creditors | 25 108 | 12 747 | 17 581 | 22 528 | 17 280 | 19 399 | 14 062 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 98 | |||||||
Disposals Property Plant Equipment | 488 | |||||||
Fixed Assets | 3 999 | 7 344 | 7 437 | 9 425 | 8 340 | 8 676 | 8 856 | 9 654 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 810 | 2 356 | 2 085 | 2 168 | 2 313 | 2 413 | ||
Net Current Assets Liabilities | -7 081 | 12 401 | 3 904 | -1 331 | -5 589 | 12 017 | 1 685 | 2 906 |
Other Creditors | 19 591 | 12 226 | 17 267 | 22 528 | 12 287 | 17 760 | 12 507 | |
Other Taxation Social Security Payable | 314 | 336 | 889 | 580 | ||||
Property Plant Equipment Gross Cost | 10 027 | 11 832 | 16 177 | 17 177 | 19 680 | 22 173 | 25 384 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 2 503 | 2 493 | 3 211 | ||||
Total Assets Less Current Liabilities | -3 082 | 19 745 | 11 341 | 8 094 | 2 751 | 20 693 | 10 541 | 12 560 |
Trade Creditors Trade Payables | 180 | 534 | 750 | 975 | ||||
Trade Debtors Trade Receivables | 7 964 | |||||||
Creditors Due Within One Year | 10 171 | |||||||
Tangible Fixed Assets Additions | 4 999 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 999 | |||||||
Tangible Fixed Assets Depreciation | 1 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/03/17 filed on: 17th, March 2023 |
confirmation statement | Free Download (4 pages) |
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