Venalicium Ltd in London, E14 9HL

Description

Data updated on: 01-11-2023

Venalicium Ltd may be contacted at 3314 West Tower, 1 Pan Peninsula Square in London. The firm post code is E14 9HL. Venalicium has been present in this business since the firm was established in 2008. The firm registered no. is 06535838. This enterprise's registered with SIC code 62012 - Business and domestic software development. 2022-03-31 is the last time the accounts were reported.

According to the official data, the company has 1 managing director: Andrew Y., who was chosen to lead the company sixteen years ago. To provide support to the directors, this company has been using the skills of Michelle Y. as a secretary since 2012.

Andrew Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 664	29 990	47 289	47 454	55 325	57 685

Balance Sheet
Current Assets	15 237	40 219	76 398	62 310	118 115	100 126	111 485	106 635	86 244	67 432	63 477	59 676	59 676
Net Assets Liabilities						57 685	57 087	62 706	69 072	67 686	59 776	59 676	59 676
Cash Bank In Hand	15 237	40 219	59 798
Net Assets Liabilities Including Pension Asset Liability	7 664	29 990	47 289	47 454	58 763	57 685
Tangible Fixed Assets	2 580	4 599	4 007
Debtors			16 600
Intangible Fixed Assets		1 000	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	6 664	28 990	46 289
Shareholder Funds	7 664	29 990	47 289	47 454	55 325	57 685

Other Financial Data
Average Number Employees During Period									1
Creditors						21 813	36 682	21 850	3 666
Depreciation Amortisation Impairment Expense						1 111	852	1 375	1 387
Fixed Assets	2 580	5 599	5 007	6 124	4 888	3 331	2 556	6 181	5 342	3 955
Net Current Assets Liabilities	5 084	24 391	57 812	41 330	68 812	78 313	74 803	84 785	82 578	67 432	63 477	59 676	59 676
Other Operating Expenses Format2						1 843	929	827
Profit Loss						76 902	74 371	79 277	14 287
Provisions For Liabilities Balance Sheet Subtotal						23 959	20 272	28 260	18 848	3 701	3 701
Staff Costs Employee Benefits Expense						18 672	20 578	26 705	16 915
Tax Tax Credit On Profit Or Loss On Ordinary Activities						20 272	19 037	18 566	3 666
Total Assets Less Current Liabilities	7 664	29 990	62 819	47 454	73 442	81 644	77 359	90 966	87 920	71 387	63 477	59 676	59 676
Turnover Revenue						118 800	115 767	126 750	36 255
Creditors Due Within One Year Total Current Liabilities	10 153	15 828
Tangible Fixed Assets Additions		3 552	744
Tangible Fixed Assets Cost Or Valuation	4 703	8 255	8 999
Tangible Fixed Assets Depreciation	2 123	3 656	4 992
Tangible Fixed Assets Depreciation Charge For Period		1 533
Total Investments Fixed Assets		1 000
Creditors Due Within One Year		15 828	18 586	20 980	49 303	21 813
Intangible Fixed Assets Cost Or Valuation		1 000	1 000
Number Shares Allotted		1 000	1 000
Other Creditors Due Within One Year		298
Par Value Share		1	1
Profit Loss For Period				61 103	88 587
Provisions For Liabilities Charges			15 530		14 679	23 959
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			1 336
Taxation Social Security Due Within One Year		15 530	18 586

Company staff

Michelle Y.

Role: Secretary

Appointed: 06 June 2012

Latest update: 15 March 2024

Andrew Y.

Role: Director

Appointed: 17 March 2008

Latest update: 15 March 2024

People with significant control

Andrew Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 March 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Venalicium Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle Y.

Andrew Y.

Benjamin G.

People with significant control

Andrew Y.

Accounts Documents

Company filings

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