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Venari Partners Limited WALLINGTON

Founded in 2014, Venari Partners, classified under reg no. 09010081 is an active company. Currently registered at Parker House SM6 9AA, Wallington the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - James P., appointed on 24 April 2014. In addition, a secretary was appointed - Laura W., appointed on 1 April 2020. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Venari Partners Limited Address / Contact

Office Address Parker House
Office Address2 44 Stafford Road
Town Wallington
Post code SM6 9AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09010081
Date of Incorporation Thu, 24th Apr 2014
Industry Other activities of employment placement agencies
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (134 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated Tue, 25th Apr 2023

Company staff

Laura W.

Position: Secretary

Appointed: 01 April 2020

James P.

Position: Director

Appointed: 24 April 2014

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is James P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

James P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 150 931194 717490 251597 814838 952896 0501 725 3331 959 505
Current Assets205 129382 081596 063937 4571 473 8211 623 4211 530 7633 450 6194 003 418
Debtors116 306231 150401 346447 206876 007784 469634 7131 725 2862 043 913
Net Assets Liabilities 295 090433 046663 1001 070 5631 345 7951 141 7512 285 9533 053 250
Other Debtors 8 8206 01015 31243 493103 86394 787106 260138 358
Property Plant Equipment 11 54512 13522 89320 89924 10048 86682 21458 666
Cash Bank In Hand88 823150 931       
Net Assets Liabilities Including Pension Asset Liability139 209295 090       
Tangible Fixed Assets6 18311 545       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve139 009294 890       
Other
Accumulated Depreciation Impairment Property Plant Equipment 4 3337 47812 34618 56224 10138 78455 32852 817
Additions Other Than Through Business Combinations Property Plant Equipment  3 73515 6264 2228 74039 44949 89239 693
Amounts Owed By Group Undertakings Participating Interests     10 000110 000202 500325 880
Average Number Employees During Period 1212151516172429
Bank Borrowings      250 000175 811 
Bank Overdrafts        49 506
Corporation Tax Payable 92 787133 127      
Creditors 96 227172 725292 671419 977296 984196 9991 073 8541 011 619
Fixed Assets     24 10067 272100 62077 072
Increase From Depreciation Charge For Year Property Plant Equipment  3 1454 8686 2165 53914 68316 54420 388
Investments Fixed Assets      18 40618 40618 406
Net Current Assets Liabilities134 263285 854423 338644 7861 053 8441 326 4371 333 7642 376 7652 991 799
Other Creditors  12 14327 41925 79120 94924 48975 823116 344
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        22 899
Other Disposals Property Plant Equipment        65 752
Other Investments Other Than Loans      18 40618 40618 406
Other Taxation Social Security Payable 2 88226 905      
Property Plant Equipment Gross Cost 15 87819 61335 23939 46148 20187 650137 542111 483
Provisions For Liabilities Balance Sheet Subtotal 2 3092 4274 5794 1804 7429 28515 62115 621
Taxation Social Security Payable  160 032260 943374 195248 229171 623255 481258 832
Total Assets Less Current Liabilities140 446297 399435 473667 6791 074 7431 350 5371 401 0362 477 3853 068 871
Trade Creditors Trade Payables  550 19 869 144220 966129 045
Trade Debtors Trade Receivables 222 330252 090431 894832 514670 606398 7391 362 8921 569 540
Amount Specific Advance Or Credit Directors -558143 246      
Amount Specific Advance Or Credit Made In Period Directors  443 804      
Amount Specific Advance Or Credit Repaid In Period Directors  300 000      
Capital Employed139 209295 090       
Creditors Due Within One Year70 86696 227       
Number Shares Allotted100100       
Number Shares Allotted Increase Decrease During Period100        
Par Value Share11       
Provisions For Liabilities Charges1 2372 309       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions7 5278 351       
Tangible Fixed Assets Cost Or Valuation7 52715 878       
Tangible Fixed Assets Depreciation1 3444 333       
Tangible Fixed Assets Depreciation Charged In Period1 3442 989       
Value Shares Allotted Increase Decrease During Period100        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 19th, December 2023 		Free Download (7 pages)

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