Founded in 2014, Ventmotion, classified under reg no. 08924289 is an active company. Currently registered at 42 Higham Station Avenue E4 9AZ, London the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 19th March 2014 Ventmotion Ltd is no longer carrying the name Mame.
The firm has one director. Monjur A., appointed on 5 March 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Higham Station Avenue |
Town | London |
Post code | E4 9AZ |
Country of origin | United Kingdom |
Registration Number | 08924289 |
Date of Incorporation | Wed, 5th Mar 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Monjur A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Monjur A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mame | March 19, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 793 | 161 | 202 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 18 888 | 21 102 | |||||||
Current Assets | 16 355 | 14 002 | 13 724 | 20 921 | 23 844 | 24 952 | 46 451 | 24 144 | 22 134 |
Debtors | 6 366 | 10 688 | 2 033 | 2 742 | |||||
Net Assets Liabilities | 202 | 561 | 9 706 | 8 783 | 4 872 | 1 834 | 1 824 | ||
Cash Bank In Hand | 16 355 | 7 636 | 3 036 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 161 | 202 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 693 | 61 | 102 | ||||||
Shareholder Funds | 3 793 | 161 | 202 | ||||||
Other | |||||||||
Accrued Liabilities | 60 | 60 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -60 | -384 | 384 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 13 522 | 20 360 | 14 138 | 16 460 | 41 870 | 8 323 | 7 551 | ||
Fixed Assets | 487 | ||||||||
Loans From Directors | 11 896 | 165 | |||||||
Net Current Assets Liabilities | 3 793 | 161 | 202 | 561 | 9 706 | 5 256 | 17 507 | 15 258 | |
Other Operating Income Format2 | 466 | 895 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 675 | 675 | 1 686 | 675 | |||||
Profit Loss | 36 645 | 45 077 | 39 589 | ||||||
Profit Loss On Ordinary Activities Before Tax | 45 250 | 55 650 | 48 841 | ||||||
Staff Costs Employee Benefits Expense | 11 867 | 6 000 | |||||||
Taxation Social Security Payable | 8 404 | 13 913 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 605 | 10 573 | 9 252 | ||||||
Total Assets Less Current Liabilities | 3 793 | 161 | 202 | 561 | 9 766 | 9 167 | 5 256 | 17 507 | 15 745 |
Trade Debtors Trade Receivables | 2 033 | 2 742 | |||||||
Turnover Revenue | 65 235 | 68 544 | 55 777 | ||||||
Creditors Due Within One Year | 12 562 | 13 841 | 13 522 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (5 pages) |
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