Tagvenue started in year 2015 as Private Limited Company with registration number 09491476. The Tagvenue company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 71 Shelton Street. Postal code: WC2H 9JQ. Since Tuesday 2nd June 2015 Tagvenue Limited is no longer carrying the name Venuesville.
The company has 2 directors, namely Maksims K., Artur S.. Of them, Maksims K., Artur S. have been with the company the longest, being appointed on 16 March 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 71 Shelton Street |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 09491476 |
Date of Incorporation | Mon, 16th Mar 2015 |
Industry | Other information service activities n.e.c. |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (192 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As we found, there is Maxim S. This PSC and has 25-50% shares. Another entity in the PSC register is Artur S. This PSC owns 25-50% shares. Moving on, there is Maksims K., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Maxim S.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Artur S.
Notified on | 30 June 2016 |
Ceased on | 31 August 2023 |
Nature of control: |
25-50% shares |
Maksims K.
Notified on | 30 June 2016 |
Ceased on | 31 August 2023 |
Nature of control: |
25-50% shares |
Venuesville | June 2, 2015 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 63 270 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 66 644 | |||||
Cash Bank On Hand | 66 644 | 50 250 | 213 233 | 505 264 | 619 771 | 952 939 |
Current Assets | 70 114 | 66 859 | 249 007 | 562 877 | 763 557 | 991 330 |
Debtors | 3 470 | 16 609 | 35 774 | 57 613 | 143 786 | 38 391 |
Net Assets Liabilities | 220 554 | 420 902 | 428 173 | 228 861 | ||
Other Debtors | 3 266 | 2 059 | 2 059 | 1 729 | 1 936 | 1 729 |
Property Plant Equipment | 546 | 1 387 | 1 940 | 1 553 | 2 949 | |
Reserves/Capital | ||||||
Called Up Share Capital | 9 000 | |||||
Profit Loss Account Reserve | -111 522 | |||||
Shareholder Funds | 63 270 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 715 | 256 | 490 | |||
Amount Specific Advance Or Credit Made In Period Directors | 1 179 | 30 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 208 | 776 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 91 | 276 | 614 | 1 001 | 1 424 | |
Average Number Employees During Period | 2 | 3 | 3 | 3 | ||
Bank Borrowings Overdrafts | 25 | |||||
Creditors | 6 844 | 4 746 | 29 840 | 85 627 | 193 748 | 687 333 |
Creditors Due Within One Year | 6 844 | |||||
Fixed Assets | 1 387 | 2 791 | 2 404 | 3 800 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 185 | 338 | 387 | 423 | |
Investments Fixed Assets | 851 | 851 | 851 | |||
Investments In Group Undertakings | 851 | 851 | 851 | |||
Net Current Assets Liabilities | 63 270 | 62 113 | 219 167 | 503 738 | 619 517 | 912 394 |
Number Shares Allotted | 9 000 | |||||
Other Creditors | 4 016 | 131 | 2 919 | 85 627 | 49 496 | 8 915 |
Other Taxation Social Security Payable | 2 522 | 15 240 | 109 | 77 | ||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 637 | 1 663 | 2 554 | 2 554 | 4 373 | |
Share Capital Allotted Called Up Paid | 9 000 | |||||
Share Premium Account | 165 792 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 637 | 1 026 | 891 | 1 819 | ||
Total Assets Less Current Liabilities | 63 270 | 62 659 | 220 554 | 506 529 | 621 921 | 916 194 |
Trade Creditors Trade Payables | 2 828 | 2 093 | 11 681 | 22 401 | 34 587 | 20 347 |
Trade Debtors Trade Receivables | 204 | 14 550 | 33 715 | 55 884 | 141 418 | 35 634 |
Accrued Liabilities Deferred Income | 268 | |||||
Other Remaining Borrowings | 85 627 | 193 748 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 16th March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (5 pages) |
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