Founded in 2010, Venus Fashions London, classified under reg no. 07383500 is an active company. Currently registered at Unit 4 Tealdown Works N11 2LX, London the company has been in the business for fourteen years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Sherri A., appointed on 21 September 2010. There are currently no secretaries appointed. As of 16 May 2024, there was 1 ex director - Diane H.. There were no ex secretaries.
| Office Address | Unit 4 Tealdown Works |
| Office Address2 | Cline Road |
| Town | London |
| Post code | N11 2LX |
| Country of origin | United Kingdom |
| Registration Number | 07383500 |
| Date of Incorporation | Tue, 21st Sep 2010 |
| Industry | Wholesale of textiles |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (45 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 21 September 2010
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Sherri A. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Sherri A.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 19 | 511 | 799 | 103 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 | 11 696 | 27 760 | |||||||
| Current Assets | 28 726 | 29 244 | 34 539 | 44 301 | 58 629 | 76 236 | 38 766 | 48 166 | 23 698 | 6 028 |
| Debtors | 16 561 | 20 014 | 18 974 | 31 822 | 31 247 | |||||
| Net Assets Liabilities | 103 | 574 | 35 408 | 5 688 | 549 | 50 | -24 108 | |||
| Other Debtors | 8 497 | 2 135 | 517 | |||||||
| Property Plant Equipment | 839 | 1 573 | 1 484 | |||||||
| Total Inventories | 25 326 | 15 111 | 17 229 | |||||||
| Cash Bank In Hand | 8 774 | 6 642 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 | 511 | 799 | 103 | ||||||
| Stocks Inventory | 3 391 | 2 588 | ||||||||
| Tangible Fixed Assets | 762 | 712 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -81 | 411 | ||||||||
| Shareholder Funds | 19 | 511 | 799 | 103 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 10 894 | 750 | 1 400 | 750 | 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 894 | 1 171 | 1 433 | |||||||
| Average Number Employees During Period | 1 | -2 | -2 | -2 | -2 | -2 | ||||
| Bank Borrowings Overdrafts | 12 764 | 2 580 | ||||||||
| Comprehensive Income Expense | 19 154 | 27 971 | ||||||||
| Corporation Tax Payable | 8 733 | 6 700 | 17 977 | |||||||
| Creditors | 44 900 | 59 079 | 42 030 | 69 060 | 48 753 | 23 853 | 32 774 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||||
| Dividends Paid | 19 850 | 27 500 | ||||||||
| Fixed Assets | 762 | 712 | 757 | 839 | 1 573 | 1 484 | 1 261 | 1 433 | 1 218 | 1 161 |
| Income Expense Recognised Directly In Equity | -19 850 | 100 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 262 | ||||||||
| Issue Equity Instruments | 100 | |||||||||
| Net Current Assets Liabilities | -591 | 5 461 | 5 572 | -599 | -450 | 45 099 | 5 417 | 746 | -155 | -26 746 |
| Other Creditors | 650 | 750 | 15 255 | |||||||
| Other Taxation Social Security Payable | 4 246 | 10 546 | 6 881 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 561 | 5 774 | 35 711 | 1 333 | ||||||
| Profit Loss | 19 154 | 27 971 | ||||||||
| Property Plant Equipment Gross Cost | 1 733 | 2 745 | 2 917 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 137 | 549 | 282 | 240 | 230 | 263 | 253 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 172 | |||||||||
| Total Assets Less Current Liabilities | 171 | 6 173 | 6 329 | 240 | 1 123 | 35 690 | 6 678 | 2 179 | 1 063 | -25 585 |
| Trade Creditors Trade Payables | 18 507 | 38 503 | 1 917 | |||||||
| Trade Debtors Trade Receivables | 10 477 | 29 687 | 30 730 | |||||||
| Accruals Deferred Income | 5 520 | 5 381 | ||||||||
| Creditors Due Within One Year | 29 317 | 23 783 | 34 348 | 44 900 | ||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 152 | 142 | 149 | 137 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 75 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 248 | 1 323 | ||||||||
| Tangible Fixed Assets Depreciation | 486 | 611 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 9 9 Rooks Nest Cottages Weston Road Stevenage SG1 4DE United Kingdom on 7th February 2024 to 9 Rooks Nest Cottages Weston Road Stevenage SG1 4DE filed on: 7th, February 2024 |
address | Free Download (1 page) |
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