Margarita Monque Venturoli Ltd in Broxburn, EH52 5NJ

Description

Data updated on: 01-11-2023

This firm is widely known as Margarita Monque Venturoli Ltd. This firm was originally established nine years ago and was registered under SC508186 as its reg. no. This particular headquarters of this company is registered in Broxburn. You can contact them at 46 West Holmes Place. This company's declared SIC number is 86230 which means Dental practice activities. Margarita Monque Venturoli Limited released its account information for the financial year up to 2022-12-31. The company's most recent annual confirmation statement was filed on 2023-06-11.

For nine years, the following business has only been guided by an individual director: Margarita V. who has been overseeing it since 2015-06-11.

Margarita V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 031	101	101	101	62 651
Current Assets	23 219	101	101	133 098	244 794
Debtors	18 188			132 997	178 443
Net Assets Liabilities				107 828	129 694
Other Debtors	12 173			132 997
Property Plant Equipment					35 815
Total Inventories					3 700

Other Financial Data
Amount Specific Advance Or Credit Directors				132 997	126 675
Amount Specific Advance Or Credit Made In Period Directors				132 997	228 302
Amount Specific Advance Or Credit Repaid In Period Directors					234 624
Accrued Liabilities					3 067
Accumulated Amortisation Impairment Intangible Assets					11 516
Accumulated Depreciation Impairment Property Plant Equipment					9 011
Average Number Employees During Period	2				9
Bank Borrowings					34 667
Bank Borrowings Overdrafts					276 261
Corporation Tax Payable				25 270	37 485
Creditors	23 118			25 270	280 877
Finance Lease Liabilities Present Value Total					4 616
Fixed Assets					254 612
Increase From Amortisation Charge For Year Intangible Assets					11 516
Increase From Depreciation Charge For Year Property Plant Equipment					9 011
Intangible Assets					218 797
Intangible Assets Gross Cost					230 313
Net Current Assets Liabilities	101	101	101	107 828	162 110
Number Shares Issued Fully Paid					100
Other Creditors	392
Other Taxation Social Security Payable	22 473			25 269	2 459
Par Value Share					1
Prepayments Accrued Income					690
Property Plant Equipment Gross Cost					44 826
Provisions For Liabilities Balance Sheet Subtotal					6 151
Total Additions Including From Business Combinations Intangible Assets					230 313
Total Additions Including From Business Combinations Property Plant Equipment					44 826
Total Assets Less Current Liabilities	101	101	101	107 828	416 722
Trade Creditors Trade Payables	253			1
Trade Debtors Trade Receivables	6 015				51 078

Company staff

Margarita V.

Role: Director

Appointed: 11 June 2015

Latest update: 5 February 2024

People with significant control

Margarita V.

Notified on 11 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Margarita Monque Venturoli Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margarita V.

People with significant control

Margarita V.

Accounts Documents

Company filings

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