Founded in 2016, Venustas Consultancy, classified under reg no. 10280010 is an active company. Currently registered at 27, Monomark House WC1N 3AX, London the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Imran K., appointed on 15 July 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 27, Monomark House |
Office Address2 | Old Gloucester Street |
Town | London |
Post code | WC1N 3AX |
Country of origin | United Kingdom |
Registration Number | 10280010 |
Date of Incorporation | Fri, 15th Jul 2016 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Imran K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Hoi W. This PSC owns 25-50% shares and has 25-50% voting rights.
Imran K.
Notified on | 15 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Hoi W.
Notified on | 15 July 2016 |
Ceased on | 22 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 27 929 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 161 794 | 215 355 | 263 525 | 345 494 | 498 766 | |
Current Assets | 104 585 | 177 194 | 231 455 | 278 997 | 362 244 | 503 309 |
Debtors | 15 400 | 16 100 | 15 472 | 16 750 | 4 543 | |
Net Assets Liabilities | 27 929 | 99 165 | 154 046 | 177 761 | 265 260 | 408 517 |
Property Plant Equipment | 883 | 615 | 502 | 411 | ||
Net Assets Liabilities Including Pension Asset Liability | 27 929 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 27 929 | |||||
Other | ||||||
Version Production Software | 2 021 | 2 022 | 2 023 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 825 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 723 | 991 | 1 104 | 1 195 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 4 | 4 |
Creditors | 76 645 | 78 912 | 78 024 | 101 738 | 97 395 | 35 931 |
Dividend Declared Payable | 38 376 | |||||
Fixed Assets | 814 | 883 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 268 | 113 | 91 | |||
Loans From Directors | 12 512 | 47 980 | ||||
Net Current Assets Liabilities | 27 940 | 98 282 | 153 431 | 177 259 | 264 849 | 467 378 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 195 | |||||
Other Disposals Property Plant Equipment | 1 606 | |||||
Property Plant Equipment Gross Cost | 1 606 | 1 606 | 1 606 | 1 606 | ||
Taxation Social Security Payable | 27 950 | 30 040 | ||||
Total Assets Less Current Liabilities | 28 754 | 99 165 | 265 260 | 467 378 | ||
Trade Creditors Trade Payables | 74 | 4 | ||||
Trade Debtors Trade Receivables | 15 400 | 16 100 | ||||
Accruals Deferred Income | 825 | |||||
Creditors Due Within One Year | 76 645 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/23 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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