Venncode Ltd in Newcastle Upon Tyne, NE5 2HY

Description

Data updated on: 01-11-2023

Venncode came into being in 2014 as a company enlisted under no 09041706, located at NE5 2HY Newcastle Upon Tyne at 31 Cheeseburn Gardens. The firm has been in business for ten years and its current state is active. This company's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. Tue, 31st May 2022 is the last time company accounts were reported.

Currently, this specific business is guided by a single director: Sean L., who was appointed on 2014-05-15.

Sean L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	239	-18

Balance Sheet
Cash Bank On Hand		3	63	3 582	10 943	12 283	190	7 798	101
Current Assets	4 288	3				12 283	17 590	15 861	2 501
Debtors	4 287						17 400	8 063	2 400
Net Assets Liabilities		-18	-334	1 743	8 351	9 721	8 163	7 458	2 025
Other Debtors									2 400
Property Plant Equipment		120	48
Cash Bank In Hand	1	3
Net Assets Liabilities Including Pension Asset Liability	239	-18
Tangible Fixed Assets	192	120

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	238	-19
Shareholder Funds	239	-18

Other Financial Data
Version Production Software							2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment		96	168	216	216
Average Number Employees During Period		1	1		1	1	1	1
Creditors		141	445	1 839	2 592	2 562	9 427	8 403	476
Increase From Depreciation Charge For Year Property Plant Equipment			72	48
Loans From Directors		141	445	1 398	581	310	1 700
Net Current Assets Liabilities	47	-138	-382	1 743	8 351	9 721	8 163	7 458	2 025
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						216
Other Disposals Property Plant Equipment						216
Property Plant Equipment Gross Cost		216	216	216	216
Taxation Social Security Payable				441	2 011	2 252	7 727	8 403	476
Trade Debtors Trade Receivables							17 400	8 063
Creditors Due Within One Year	4 241	141
Fixed Assets	192	120
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	216	216
Tangible Fixed Assets Depreciation	24	96
Tangible Fixed Assets Depreciation Charged In Period		72
Total Assets Less Current Liabilities	239	-18

Company staff

Sean L.

Role: Director

Appointed: 15 May 2014

Latest update: 20 March 2024

People with significant control

Sean L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Venncode Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean L.

People with significant control

Sean L.

Accounts Documents

Company filings

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