Velvet Enterprises Ltd in London, W8 4EY

Description

Data updated on: 01-11-2023

This enterprise named Velvet Enterprises was created on 1999-10-29 as a Private Limited Company. The firm's headquarters may be gotten hold of in London on 12a York House, York House Place. In case you want to contact the company by mail, its post code is W8 4EY. The reg. no. for Velvet Enterprises Ltd is 03868254. The firm's declared SIC number is 62090: Other information technology service activities. Velvet Enterprises Limited filed its latest accounts for the period that ended on 31st March 2022. The company's most recent annual confirmation statement was submitted on 11th May 2023.

At present, there is only one director in the company: Taha A. (since 1999-10-29). That limited company had been led by Ketan S. till 2018. In addition a different director, namely Leila A. gave up the position on 2000-04-03. Moreover, the director's tasks are constantly helped with by a secretary - Ketan S., who was chosen by this limited company in 2018.

Taha A. is the individual who has 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 894	41 230	85 136	53 222	10 837	-26 277

Balance Sheet
Current Assets	185 630	165 792	162 337	72 841	26 638	17 494	149 699	136 419	119 455	158 699	464 246	374 276
Net Assets Liabilities						26 277	93 292	59 514	14 992	22 798	272 265	245 144
Cash Bank In Hand	107 394	12 179	154 988	33 388	5 842	7 518
Debtors	78 236	153 613	7 349	39 453	20 796	9 976
Intangible Fixed Assets	37 972	7 869	59 096	60 815	54 652	22 441
Net Assets Liabilities Including Pension Asset Liability	2 894	41 230	85 136
Tangible Fixed Assets	2 250	994	55	41	31	23

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 892	41 228	85 134	53 220	10 835	-26 279
Shareholder Funds	2 894	41 230	85 136	53 222	10 837	-26 277

Other Financial Data
Average Number Employees During Period								2	2	1	1	1
Creditors						66 235	117 201	101 398	113 924	142 688	234 853	150 568
Fixed Assets	40 222	8 863	59 151	60 856	54 683	22 464	60 794	24 493	9 461	6 787	42 872	21 436
Net Current Assets Liabilities	-37 328	32 367	25 985	-7 634	-43 846	-48 741	32 498	35 021	5 531	16 011	229 393	374 276
Total Assets Less Current Liabilities	2 894	41 230	85 136	53 222	10 837	-26 277	93 292	59 514	14 992	22 798	272 265	395 712
Creditors Due Within One Year	222 958	133 425	136 352	80 475	70 484	66 235
Intangible Fixed Assets Additions			78 926	41 362	48 159
Intangible Fixed Assets Aggregate Amortisation Impairment	580 388	610 491	638 190	677 833	732 155	764 366
Intangible Fixed Assets Amortisation Charged In Period		30 103	27 699	39 643	54 322	32 211
Intangible Fixed Assets Cost Or Valuation	618 360	618 360	697 286	738 648	786 807	786 807
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	110 290	110 290	110 290	110 290	110 290	110 290
Tangible Fixed Assets Depreciation	108 040	109 296	110 235	110 249	110 259	110 267
Tangible Fixed Assets Depreciation Charged In Period		1 256	939	14	10	8