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Venshore Limited LONDON

Venshore started in year 2011 as Private Limited Company with registration number 07675652. The Venshore company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 15 St. Stephens Road. Postal code: W13 8HB.

The firm has 2 directors, namely Amritpal S., Arrinder S.. Of them, Amritpal S., Arrinder S. have been with the company the longest, being appointed on 28 June 2011. As of 12 May 2024, there was 1 ex director - Dunstana D.. There were no ex secretaries.

Venshore Limited Address / Contact

Office Address 15 St. Stephens Road
Town London
Post code W13 8HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07675652
Date of Incorporation Tue, 21st Jun 2011
Industry Other letting and operating of own or leased real estate
End of financial Year 29th September
Company age 13 years old
Account next due date Sat, 29th Jun 2024 (48 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 5th Jul 2024 (2024-07-05)
Last confirmation statement dated Wed, 21st Jun 2023

Company staff

Amritpal S.

Position: Director

Appointed: 28 June 2011

Arrinder S.

Position: Director

Appointed: 28 June 2011

Dunstana D.

Position: Director

Appointed: 21 June 2011

Resigned: 28 June 2011

Waterlow Secretaries Limited

Position: Corporate Secretary

Appointed: 21 June 2011

Resigned: 28 June 2011

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Amritpal S. The abovementioned PSC has significiant influence or control over the company,.

Amritpal S.

Notified on 21 June 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-302015-06-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth-5 54911 68026 58643 512413 900      
Balance Sheet
Cash Bank On Hand    33 83222 74438 35143 30141 17833 19146 264
Current Assets15 48730 79640 59130 57033 92022 81842 24549 04750 68646 46848 075
Debtors72118019520988743 8945 7469 50813 2771 811
Net Assets Liabilities    353 163363 199342 843355 898373 198390 738428 960
Other Debtors    8874745 7469 50813 2771 811
Property Plant Equipment    603 648602 990577 447577 080575 000575 000600 000
Cash Bank In Hand14 76630 61640 39630 361       
Net Assets Liabilities Including Pension Asset Liability-5 54911 68026 58643 512       
Tangible Fixed Assets249 008248 065247 625247 339603 648      
Intangible Fixed Assets   247 339       
Reserves/Capital
Called Up Share Capital22222      
Profit Loss Account Reserve-5 55111 67826 58443 51056 619      
Shareholder Funds-5 54911 68026 58643 512413 900      
Other
Accumulated Depreciation Impairment Property Plant Equipment    4 7735 4315 9746 341   
Additional Provisions Increase From New Provisions Recognised          4 750
Additions Other Than Through Business Combinations Intangible Assets     13 000     
Bank Borrowings Overdrafts    8 7998 79915 46416 01116 60016 60018 363
Corporation Tax Payable    2 8862 5903 169    
Creditors    46 20046 20353 35256 72156 12052 15955 919
Deferred Tax Liabilities    60 73860 73856 48863 13463 13463 13467 884
Depreciation Rate Used For Property Plant Equipment     20202020  
Disposals Decrease In Depreciation Impairment Property Plant Equipment        6 341  
Disposals Intangible Assets      13 000    
Disposals Property Plant Equipment        8 421  
Fixed Assets  247 625247 339603 648615 990577 447    
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model      -25 000   25 000
Increase From Depreciation Charge For Year Property Plant Equipment     658543367   
Intangible Assets     13 000     
Intangible Assets Gross Cost     13 000     
Investment Property Fair Value Model     600 000575 000575 000 575 000600 000
Net Current Assets Liabilities-39 690-30 318-23 772-15 360-12 281-23 385-11 107-7 674-5 434-5 691-7 844
Net Deferred Tax Liability Asset    60 73860 73856 48863 13463 13463 13467 884
Number Shares Issued Fully Paid    2222222
Other Creditors    34 51534 81434 71936 00334 97431 44533 340
Other Taxation Social Security Payable      3 1694 7074 5464 1144 216
Par Value Share11111111111
Property Plant Equipment Gross Cost     608 421583 421583 421575 000575 000600 000
Provisions         63 13467 884
Taxation Including Deferred Taxation Balance Sheet Subtotal    60 73860 73856 48863 13463 13463 13467 884
Total Assets Less Current Liabilities209 318217 747223 853231 979591 367592 605566 340569 406569 566569 309592 156
Total Increase Decrease From Revaluations Property Plant Equipment      -25 000   25 000
Trade Debtors Trade Receivables      3 820    
Creditors Due After One Year214 867206 067197 267188 467177 467      
Creditors Due Within One Year55 17761 11464 36345 93046 201      
Number Shares Allotted22222      
Share Capital Allotted Called Up Paid222-2-2      
Tangible Fixed Assets Additions250 117 425        
Tangible Fixed Assets Cost Or Valuation250 117250 117250 542251 142608 421      
Tangible Fixed Assets Depreciation1 1092 0522 9183 8034 773      
Tangible Fixed Assets Depreciation Charged In Period1 109943866 970      
Bank Borrowings Overdrafts Secured   -8 799-8 799      
Cash Bank   30 36133 832      
Net Assets Liability Excluding Pension Asset Liability   43 512413 900      
Revaluation Reserve    357 279      
Tangible Fixed Assets Increase Decrease From Revaluations    357 279      
Value Shares Allotted  22       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Registration of charge 076756520003, created on Wed, 28th Jun 2023
filed on: 3rd, July 2023 		Free Download (4 pages)

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