Founded in 2016, Ventura Veterinary Group, classified under reg no. 10469566 is an active company. Currently registered at 115 Draycott Avenue HA3 0DA, Harrow the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Amrit B., appointed on 8 November 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Jaspal B.. There were no ex directors.
| Office Address | 115 Draycott Avenue |
| Office Address2 | Draycott Avenue |
| Town | Harrow |
| Post code | HA3 0DA |
| Country of origin | United Kingdom |
| Registration Number | 10469566 |
| Date of Incorporation | Tue, 8th Nov 2016 |
| Industry | Veterinary activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 08 November 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Amrit B. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Amrit B.
| Notified on | 8 November 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-04-06 | 2020-03-31 | 2021-04-07 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 322 | 1 452 | 1 452 | ||
| Current Assets | 11 122 | 3 462 | 8 | 12 815 | 19 596 |
| Debtors | 3 800 | 611 | |||
| Net Assets Liabilities | 3 915 | 1 452 | 1 452 | 13 777 | 10 987 |
| Other Debtors | 3 800 | ||||
| Property Plant Equipment | 132 | 4 107 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 | 1 319 | |||
| Administrative Expenses | 8 108 | 33 390 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 7 313 | 4 798 | 1 523 | 1 267 | 1 500 |
| Depreciation Amortisation Impairment Expense | 738 | 4 930 | |||
| Fixed Assets | 132 | 4 107 | 3 135 | 2 397 | 16 003 |
| Gross Profit Loss | 29 063 | 38 480 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 | 1 295 | |||
| Net Current Assets Liabilities | 3 809 | -1 336 | 1 515 | 11 548 | 18 096 |
| Operating Profit Loss | 20 955 | 5 090 | |||
| Other Creditors | 662 | 3 115 | |||
| Other Interest Receivable Similar Income Finance Income | 1 | 7 | |||
| Other Operating Expenses Format2 | 8 220 | 11 258 | |||
| Other Operating Income Format2 | 7 | ||||
| Profit Loss | 16 766 | 3 862 | 19 113 | -2 589 | |
| Profit Loss On Ordinary Activities Before Tax | 20 957 | 5 097 | |||
| Property Plant Equipment Gross Cost | 156 | 5 426 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 26 | 194 | 168 | 168 | 80 |
| Staff Costs Employee Benefits Expense | 15 469 | 11 132 | |||
| Taxation Social Security Payable | 4 165 | 1 043 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 191 | 1 235 | 4 394 | 1 394 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 156 | 5 270 | |||
| Total Assets Less Current Liabilities | 3 941 | 2 771 | 1 620 | 13 945 | 34 099 |
| Trade Creditors Trade Payables | 886 | 640 | |||
| Trade Debtors Trade Receivables | 3 800 | 611 | |||
| Turnover Revenue | 29 063 | 38 480 | 47 927 | 22 424 | |
| Advances Credits Directors | |||||
| Number Shares Allotted | 1 452 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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