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Ventrata Ltd LONDON

Founded in 2016, Ventrata, classified under reg no. 10485066 is an active company. Currently registered at 73 Cornhill EC3V 3QQ, London the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 18th March 2019 Ventrata Ltd is no longer carrying the name Ticket Group.

The firm has 2 directors, namely Simon B., Oliver M.. Of them, Oliver M. has been with the company the longest, being appointed on 17 November 2016 and Simon B. has been with the company for the least time - from 19 December 2016. As of 21 September 2024, our data shows no information about any ex officers on these positions.

Ventrata Ltd Address / Contact

Office Address 73 Cornhill
Town London
Post code EC3V 3QQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10485066
Date of Incorporation Thu, 17th Nov 2016
Industry Other information technology service activities
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (9 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated Wed, 16th Nov 2022

Company staff

Simon B.

Position: Director

Appointed: 19 December 2016

Oliver M.

Position: Director

Appointed: 17 November 2016

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Oliver M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Oliver M.

Notified on 17 November 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

Ticket Group March 18, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-11-302018-11-302019-11-302020-11-302021-11-302022-12-31
Balance Sheet
Cash Bank On Hand118 17299 865125 248233 733468 3441 350 229
Current Assets186 595202 432398 584552 422881 1311 965 055
Debtors68 423102 567273 336318 689412 787614 826
Net Assets Liabilities186 039 517 849514 627825 2051 721 554
Other Debtors16 5666 04457 11968 540117 975175 342
Property Plant Equipment10 23161 87174 50455 39460 17569 131
Other
Accrued Liabilities Deferred Income   15 80826 431 
Accumulated Amortisation Impairment Intangible Assets268 30422 46937 37052 27168 382
Accumulated Depreciation Impairment Property Plant Equipment1 4038 84518 68634 17452 72558 187
Amounts Owed By Directors13 926     
Amounts Owed By Group Undertakings44 24829 107123 82991 48589 787 
Amounts Owed To Related Parties   37 159  
Average Number Employees During Period 12222
Bank Borrowings Overdrafts   50 34710 00024 167
Creditors11 14629 2697 35380 05594 80024 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 6665 234  
Disposals Property Plant Equipment  45 46116 919  
Fixed Assets10 590129 799126 61892 60782 48775 255
Increase Decrease In Depreciation Impairment Property Plant Equipment1 403     
Increase From Amortisation Charge For Year Intangible Assets268 27814 16514 90114 90116 111
Increase From Depreciation Charge For Year Property Plant Equipment1 4037 44213 50720 72318 55128 470
Intangible Assets35961 28852 03737 13622 2356 124
Intangible Assets Gross Cost38569 59274 50674 50674 506 
Investments  777777 
Investments Fixed Assets 6 640777777 
Investments In Group Undertakings Participating Interests  777777 
Net Current Assets Liabilities175 449173 163391 231472 367786 2551 687 749
Other Creditors 4 2082237 80060080 402
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     23 008
Other Disposals Property Plant Equipment     29 984
Other Taxation Social Security Payable5731 1274 212 51 212159 985
Prepayments Accrued Income2 496 2 50821 04115 338 
Property Plant Equipment Gross Cost11 63470 71693 19089 568112 900127 318
Provisions For Liabilities Balance Sheet Subtotal    7 38117 283
Taxation Social Security Payable  4 19024 99251 212 
Total Additions Including From Business Combinations Intangible Assets38569 2074 914   
Total Additions Including From Business Combinations Property Plant Equipment11 63459 08267 93513 29823 33244 402
Total Assets Less Current Liabilities186 039302 962517 849564 974868 7421 763 004
Trade Creditors Trade Payables10 57323 3013 1411 4556 55726 919
Trade Debtors Trade Receivables7 60967 41692 388137 623294 812439 484
Useful Life Property Plant Equipment Years   55 
Amounts Owed To Group Undertakings 633    
Future Minimum Lease Payments Under Non-cancellable Operating Leases 6 68913 200   
Investments In Group Undertakings 6 64077   
Number Shares Issued Fully Paid 7 3707 370   
Par Value Share 00   

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Statement of Capital on 22nd November 2023: 1.85 GBP
filed on: 16th, January 2024 		Free Download (3 pages)

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