Founded in 2014, Venor Associates, classified under reg no. 09231952 is a active - proposal to strike off company. Currently registered at Belfry House SG14 1BP, Hertford the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on 2017-09-30.
Office Address | Belfry House |
Office Address2 | Bell Lane |
Town | Hertford |
Post code | SG14 1BP |
Country of origin | United Kingdom |
Registration Number | 09231952 |
Date of Incorporation | Tue, 23rd Sep 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2019 (1780 days after) |
Account last made up date | Sat, 30th Sep 2017 |
Next confirmation statement due date | Mon, 7th Oct 2019 (2019-10-07) |
Last confirmation statement dated | Sun, 23rd Sep 2018 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Clive M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clive M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 |
Net Worth | 9 559 | 9 251 | |
Balance Sheet | |||
Cash Bank In Hand | 27 658 | ||
Current Assets | 27 658 | 53 518 | |
Debtors | 53 518 | 53 518 | |
Net Assets Liabilities | 9 251 | 9 251 | |
Net Assets Liabilities Including Pension Asset Liability | 9 559 | 9 251 | |
Property Plant Equipment | 1 280 | 1 280 | |
Tangible Fixed Assets | 1 600 | 1 280 | |
Reserves/Capital | |||
Called Up Share Capital | 1 | 1 | |
Profit Loss Account Reserve | 9 558 | 9 250 | |
Shareholder Funds | 9 559 | 9 251 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 720 | ||
Creditors | 45 291 | 45 291 | |
Creditors Due Within One Year | 19 699 | 45 291 | |
Net Current Assets Liabilities | 7 959 | 8 227 | 8 227 |
Number Shares Allotted | 1 | 1 | |
Number Shares Issued Fully Paid | 1 | ||
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 000 | ||
Provisions | 256 | 256 | |
Provisions For Liabilities Balance Sheet Subtotal | 256 | 256 | |
Provisions For Liabilities Charges | 256 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |
Tangible Fixed Assets Additions | 2 000 | ||
Tangible Fixed Assets Cost Or Valuation | 2 000 | ||
Tangible Fixed Assets Depreciation | 400 | 720 | |
Tangible Fixed Assets Depreciation Charged In Period | 400 | 320 | |
Total Assets Less Current Liabilities | 9 559 | 9 507 | 9 507 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 3rd, September 2019 |
gazette | Free Download (1 page) |
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