Venesky Brown Ltd in Edinburgh, EH1 2AS

Description

Data updated on: 01-11-2023

Venesky Brown Ltd can be found at Edinburgh at 4a Rutland Square. You can look up the firm by referencing its area code - EH1 2AS. This enterprise has been in business on the UK market for eight years. This firm is registered under the number SC530813 and their current status is active. It is known under the name of Venesky Brown Ltd. It should be noted that this company also operated as Cb Holdings up till the name was replaced 3 years from now. This enterprise's principal business activity number is 64209 : Activities of other holding companies n.e.c.. The firm's latest accounts cover the period up to 30th September 2022 and the latest annual confirmation statement was submitted on 21st June 2023.

Within this business, a variety of director's responsibilities have been carried out by Martin C. and Craig B.. Out of these two managers, Craig B. has administered business for the longest period of time, having become a vital part of directors' team on 29th March 2016.

Previous company's names
Venesky Brown Ltd 2021-05-10
Cb Holdings Ltd 2016-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	57	63	2 703	1 669	1 608
Current Assets		63	4 368	4 844	6 083
Debtors			1 665	3 175	4 475
Net Assets Liabilities	3 980 172	3 857 941
Other Debtors			1 665	3 175	4 475

Other Financial Data
Accrued Liabilities Deferred Income	304 200	604 200	619 079	605 061	605 030
Accumulated Amortisation Impairment Intangible Assets				2 056 382	2 520 953
Accumulated Depreciation Impairment Property Plant Equipment				35 034	49 531
Additions Other Than Through Business Combinations Property Plant Equipment					72 619
Administrative Expenses					2 779 996
Amortisation Expense Intangible Assets				701 386	464 571
Amounts Owed To Group Undertakings	842 901	763 715	1 060 903	1 106 931	1 106 931
Average Number Employees During Period				2	2
Bank Borrowings				671 843	632 091
Bank Borrowings Overdrafts	1 161 555	1 059 035	330 815	3 087 172	3 802 333
Bank Overdrafts				3 047 421	3 651 033
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				15 704	1 208
Cash Cash Equivalents					-1 832 989
Comprehensive Income Expense					274 090
Corporation Tax Payable				158 220	207 777
Cost Sales				29 957 061	35 742 907
Creditors	1 161 555	1 059 035	2 086 606	1 718 616	1 726 385
Current Tax For Period				146 149	186 891
Deferred Tax Asset Debtors				2 310
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws				679	1 901
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-8 757	8 333
Dividends Paid Classified As Financing Activities	-17 000				-200 000
Finance Lease Liabilities Present Value Total				20 768	20 768
Finance Lease Payments Owing Minimum Gross				10 801	20 966
Further Item Tax Increase Decrease Component Adjusting Items				-36 849	1 902
Future Finance Charges On Finance Leases				1 709	198
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				1 855	-20 520
Government Grant Income				912 632	55 831
Gross Profit Loss				2 740 199	3 381 400
Increase Decrease In Current Tax From Adjustment For Prior Periods				-36 849
Increase From Amortisation Charge For Year Intangible Assets					464 571
Increase From Depreciation Charge For Year Property Plant Equipment					14 497
Intangible Assets				2 593 853	2 129 282
Intangible Assets Gross Cost				4 650 235
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				3 245	1 511
Interest Income On Bank Deposits				580	42
Interest Payable Similar Charges Finance Costs				258 712	214 523
Interest Received Classified As Investing Activities				-580	-42
Investments Fixed Assets	6 423 797	6 423 797	6 423 797	6 423 797	6 423 797
Investments In Subsidiaries	6 423 797	6 423 797	6 423 797	6 423 797	6 423 797
Issue Equity Instruments	3 314 949
Net Assets Liabilities Subsidiaries			1 203 332
Net Current Assets Liabilities	-1 282 070	-1 506 821	-2 082 238
Net Finance Income Costs				580	42
Operating Profit Loss				177 695	685 696
Other Creditors	6 624	6 624	6 624	6 624	6 624
Other Interest Receivable Similar Income Finance Income				580	42
Other Remaining Borrowings	1 289 957	1 191 380	730 815
Pension Other Post-employment Benefit Costs Other Pension Costs				256 480	226 716
Percentage Class Share Held In Subsidiary		100	100		100
Prepayments Accrued Income					854 746
Profit Loss	682 223	-122 231	152 803	699 281	193 470
Profit Loss On Ordinary Activities Before Tax				-80 437	471 215
Profit Loss Subsidiaries			361 950		728 344
Property Plant Equipment Gross Cost				50 738	50 738
Social Security Costs				1 096 989	807 275
Staff Costs Employee Benefits Expense				12 902 939	9 482 973
Taxation Including Deferred Taxation Balance Sheet Subtotal					7 924
Tax Increase Decrease From Effect Capital Allowances Depreciation				8 505	1 930
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				12 275	8 603
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward				8 249
Tax Tax Credit On Profit Or Loss On Ordinary Activities				101 222	197 125
Total Assets Less Current Liabilities	5 141 727	4 916 976
Total Borrowings				3 087 172	3 802 333
Total Current Tax Expense Credit				109 300	186 891
Total Deferred Tax Expense Credit				-8 078	10 234
Trade Creditors Trade Payables					3 679 092
Trade Debtors Trade Receivables					5 027 685
Turnover Revenue					39 124 307
Wages Salaries				11 549 470	8 448 982

Company staff

Martin C.

Role: Director

Appointed: 01 November 2017

Latest update: 15 March 2024

Craig B.

Role: Director

Appointed: 29 March 2016

Latest update: 15 March 2024

People with significant control

Craig B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Craig B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30

Venesky Brown Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Craig B.

People with significant control

Craig B.

Accounts Documents

Company filings

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