Venici Distribution Ltd in Manchester, M8 8EQ

Description

Data updated on: 01-11-2023

This firm is based in Manchester registered with number: 06041795. This firm was started in the year 2007. The office of the company is located at 31 Bury New Road . The area code is M8 8EQ. The firm's registered with SIC code 47710 and their NACE code stands for Retail sale of clothing in specialised stores. Its latest financial reports describe the period up to 2019-03-30 and the most current annual confirmation statement was filed on 2021-01-04.

Hasan S. is the following enterprise's only managing director, who was appointed on 2008/02/26. Since July 2008 Shaban N., had performed the duties for this specific limited company until the resignation on 2012/04/01. Additionally a different director, including Alan Q. quit on 2008/08/06.

Hasan S. 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	2018-03-30	2019-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118	7 788	4 215	13 921	22 831

Balance Sheet
Current Assets	800	6 058	4 718	15 919	28 028	51 829	29 320	66 748	72 386
Net Assets Liabilities					22 831	22 886	24 339	39 753	48 996
Cash Bank In Hand	150	3 330	2 100	9 369
Debtors		968	2 068
Net Assets Liabilities Including Pension Asset Liability	118	7 788	4 215	13 921	22 831
Stocks Inventory	650	1 760	550	6 550
Tangible Fixed Assets	3 430	4 489	3 948	3 407

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	18	7 688	4 115	13 821
Shareholder Funds	118	7 788	4 215	13 921	22 831

Other Financial Data
Average Number Employees During Period							6	6	6
Creditors					15 830	46 642	34 042	50 825	42 931
Depreciation Amortisation Impairment Expense						4 934	7 038
Fixed Assets	3 430	4 489	3 948	3 407	10 633	17 699	29 061	23 830	19 541
Net Current Assets Liabilities	-3 312	3 299	267	10 514	12 198	5 187	-4 722	15 923	29 455
Other Operating Expenses Format2						104 490	118 943
Profit Loss						11 261	13 692
Raw Materials Consumables Used						168 750	255 844
Staff Costs Employee Benefits Expense						53 761	55 244
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 815	3 519
Total Assets Less Current Liabilities	118	7 788	4 215	13 921	22 831	22 886	24 339	39 753	48 996
Turnover Revenue						346 011	454 280
Creditors Due Within One Year	4 112	2 759	4 451	5 405	15 830
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 600
Tangible Fixed Assets Cost Or Valuation	3 811	5 411	5 411	5 411
Tangible Fixed Assets Depreciation	381	922	1 463	2 004
Tangible Fixed Assets Depreciation Charged In Period		541		541