Venan (UK) Limited in Pinner, HA5 1HR

Description

Data updated on: 01-11-2023

The Venan (UK) Limited business has been in this business for fourteen years, as it's been established in 2010. Started with Companies House Reg No. 07278915, Venan (UK) is a Private Limited Company with office in 88 Cannon Lane, Pinner HA5 1HR. This firm's Standard Industrial Classification Code is 47110: . The firm's latest financial reports cover the period up to 2022/05/31 and the latest annual confirmation statement was submitted on 2022/10/26.

Mahadevan K. is this particular firm's solitary director, who was chosen to lead the company in 2013. Since 2010 Mahadevan K., had performed assigned duties for the limited company up to the moment of the resignation 11 years ago.

Mahadevan K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 644	17 490	17 001	10 614	1 950	1 506

Balance Sheet
Cash Bank In Hand	1 596	7 019	15 781	2 607	4 981	11 048
Current Assets	50 846	55 539	77 731	67 569	64 106	55 428
Net Assets Liabilities Including Pension Asset Liability	-2 644	17 490	17 001	10 614	1 950	1 506
Stocks Inventory	49 250	48 520	61 950	64 962	59 125	44 380
Tangible Fixed Assets	23 543	17 657	13 244	9 934	12 918	12 332

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	-2 645	17 489	17 000	10 613	1 949	1 504
Shareholder Funds	-2 644	17 490	17 001	10 614	1 950	1 506

Other Financial Data
Administrative Expenses		49 853	64 522
Cost Sales		355 361	356 361
Creditors Due After One Year		48 523	66 340	61 348	52 800	44 950
Creditors Due Within One Year		7 183	7 634	5 541	22 274	21 304
Depreciation Tangible Fixed Assets Expense		5 886	4 413
Gross Profit Loss		76 093	85 968
Interest Payable Similar Charges		2 562	990
Net Current Assets Liabilities	47 977	48 356	70 097	62 028	41 832	34 124
Number Shares Allotted			1	1	1	2
Operating Profit Loss		28 071	25 649
Other Creditors After One Year		48 523	66 340
Other Operating Income		1 831	4 203
Par Value Share			1	1	1	1
Profit Loss For Period		20 134	19 511
Profit Loss On Ordinary Activities Before Tax		25 509	24 659
Share Capital Allotted Called Up Paid		1	1	1	1	2
Tangible Fixed Assets Additions					8 500	3 333
Tangible Fixed Assets Cost Or Valuation	31 390	31 390	31 390	31 390	31 593	34 926
Tangible Fixed Assets Depreciation	7 847	13 733	18 146	21 456	18 675	22 594
Tangible Fixed Assets Depreciation Charged In Period			4 413	3 310	3 164	3 919
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 945
Tangible Fixed Assets Disposals					8 297
Taxation Social Security Due Within One Year		7 183	7 634
Tax On Profit Or Loss On Ordinary Activities		5 375	5 148
Total Assets Less Current Liabilities	71 520	66 013	83 341	71 962	54 750	46 456
Total Dividend Payment			20 000
Turnover Gross Operating Revenue		431 454	442 329
U K Current Corporation Tax		5 375	5 148
Director Remuneration Benefits Excluding Payments To Third Parties		6 000	6 000
Creditors Due After One Year Total Noncurrent Liabilities	74 164	48 523
Creditors Due Within One Year Total Current Liabilities	2 869	7 183
Fixed Assets	23 543	17 657
Tangible Fixed Assets Depreciation Charge For Period		5 886

Company staff

Mahadevan K.

Role: Director

Appointed: 10 October 2013

Latest update: 18 January 2024

People with significant control

Mahadevan K.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 15 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Venan (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahadevan K.

Mahadevan K.

People with significant control

Mahadevan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Venan (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahadevan K.

Mahadevan K.

People with significant control

Mahadevan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014