Vienco Limited in Nottingham, NG3 6DL

Description

Data updated on: 01-11-2023

Vienco Limited has existed on the market for twenty four years. Registered under the number 04012520 in 2000, the firm is registered at 36 Steedman Avenue, Nottingham NG3 6DL. It 's been eight years that Vienco Limited is no longer featured under the business name Carlton Business And Technology Centre. This company's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. November 30, 2022 is the last time the company accounts were reported.

For the following limited company, all of director's obligations have so far been fulfilled by Christopher R. who was designated to this position twenty four years ago. In order to provide support to the directors, the limited company has been utilizing the expertise of Christine R. as a secretary since the appointment on 2000/06/07.

Executives with significant control over the firm are: Christine R. owns 1/2 or less of company shares. Christopher R. owns over 1/2 to 3/4 of company shares .

Previous company's names
Vienco Limited 2016-04-11
Carlton Business And Technology Centre Limited 2000-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 444 840	1 478 577	1 510 415	1 559 385	1 810 143	1 178 423

Balance Sheet
Cash Bank In Hand	49 983	100 060	28 007	4 355	350 100	252 877
Cash Bank On Hand						252 877	208 033	196 335	210 315	280 078	270 917	238 115
Current Assets	58 319	111 821	37 916	20 809	363 458	258 749	213 993	204 534	217 325	281 313	275 766	242 657
Debtors	8 336	11 761	9 909	16 454	13 358	5 872	5 960	8 199	7 010	1 235	4 849	4 542
Net Assets Liabilities						1 178 423	1 211 915	1 200 490	1 207 705	1 239 796	1 588 431	1 463 153
Net Assets Liabilities Including Pension Asset Liability	1 444 840	1 478 577	1 510 415	1 559 385	1 810 143	1 178 423
Property Plant Equipment						17 416	49 160	38 782	30 713	24 416	19 487	53 294
Tangible Fixed Assets	26 938	22 897	19 462	21 094	20 489	17 416

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	226 869	260 606	292 444	341 414	603 548	733 826
Shareholder Funds	1 444 840	1 478 577	1 510 415	1 559 385	1 810 143	1 178 423

Other Financial Data
Accrued Liabilities Deferred Income						1 850	6 118	5 705	8 127	6 271	5 932	7 610
Accumulated Depreciation Impairment Property Plant Equipment						53 315	66 701	77 079	85 148	91 445	96 374	81 625
Average Number Employees During Period							7	6	6	6	6	6
Corporation Tax Payable						-11		874	8 647	13 844	10 332
Creditors						71 022	37 011	30 833	30 255	57 486	29 760	17 912
Creditors Due After One Year	1 315 829	1 255 411	1 151 340	1 037 693	698 579
Creditors Due Within One Year	170 872	247 532	195 297	254 250	342 544	71 022
Fixed Assets	2 876 938	2 872 897	2 869 462	2 871 094	2 520 489	1 017 416	1 049 160	1 038 782	1 030 713	1 024 416	1 349 487	1 383 294
Increase From Depreciation Charge For Year Property Plant Equipment							13 386	10 378	8 069	6 297	4 929	15 794
Investment Property						1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 330 000	1 330 000
Investment Property Fair Value Model						1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 330 000
Net Current Assets Liabilities	-112 553	-135 711	-157 381	-233 441	20 914	187 727	176 982	173 701	187 070	223 827	246 006	224 745
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						3 767	3 767
Other Taxation Social Security Payable						2 493	577	1 400	458	461	620	959
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						3 015	1 108	2 208	825	853	1 800	2 604
Property Plant Equipment Gross Cost						70 731	115 861	115 861	115 861	115 861	115 861	134 919
Provisions For Liabilities Balance Sheet Subtotal						26 720	14 227	11 993	10 078	8 447	7 062	144 886
Provisions For Liabilities Charges	3 716	3 198	50 326	40 575	32 681	26 720
Revaluation Reserve	1 216 971	1 216 971	1 216 971	1 216 971	1 205 595	443 597
Secured Debts	1 461 540	1 421 753	1 313 010	1 191 425	836 373
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				5 354	3 011
Tangible Fixed Assets Cost Or Valuation	62 366	62 366	62 366	67 720	70 731	1 000 000
Tangible Fixed Assets Depreciation	35 428	39 469	42 904	46 626	50 242	53 315
Tangible Fixed Assets Depreciation Charged In Period		4 041	3 435	3 722	3 616	3 073
Tangible Fixed Assets Disposals					350 000	1 500 000
Total Additions Including From Business Combinations Property Plant Equipment							45 130					59 103
Total Assets Less Current Liabilities	2 764 385	2 737 186	2 712 081	2 637 653	2 541 403	1 205 143	1 226 142	1 212 483	1 217 783	1 248 243	1 595 493	1 608 039
Trade Creditors Trade Payables						5 320	6 906	2 966	11 332	1 577	1 356	8 772
Trade Debtors Trade Receivables						2 857	4 852	5 991	6 185	382	3 049	1 938
Disposals Decrease In Depreciation Impairment Property Plant Equipment												30 543
Disposals Property Plant Equipment												40 045

Company staff

Christopher R.

Role: Director

Appointed: 07 June 2000

Latest update: 23 April 2024

Christine R.

Role: Secretary

Appointed: 07 June 2000

Latest update: 23 April 2024

People with significant control

Christine R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher R.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 May 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 22 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 May 2013
Annual Accounts 28 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 18 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 August 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Vienco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

Christine R.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Christine R.

Christopher R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

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Accountant/Auditor,
2012 - 2016