Venscene Ltd in Cardiff, CF11 9HA

Description

Data updated on: 11-07-2019

2012 is the year of the establishment of Venscene Ltd, the company which was situated at Temple Court, 13a Cathedral Road in Cardiff. It was registered on 2012-01-04. The firm Companies House Reg No. was 07896754 and the zip code was CF11 9HA. This firm had been present on the market for about 7 years up until 2019-06-04.

This business was managed by a single director: Michael V., who was selected to lead the company on 2012-01-04.

Michael V. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-30	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency

Balance Sheet
Cash Bank On Hand					1 474	4 851	1 534
Current Assets					1 474	7 101	3 975
Debtors						2 250	2 441
Net Assets Liabilities					738	3 821	3 572
Other Debtors						2 250	2 441
Property Plant Equipment					3 894	1 947
Cash Bank In Hand	6 554	4 651	4 651	3 029	1 474
Net Assets Liabilities Including Pension Asset Liability	2 830	2 116	2 116	580	738
Tangible Fixed Assets		7 788	7 788	5 841	3 894

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 829	2 115	2 115	579	737

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 894	5 841	7 788
Corporation Tax Payable					3 277	4 758	403
Creditors					4 630	5 227	403
Increase From Depreciation Charge For Year Property Plant Equipment						1 947	1 947
Net Current Assets Liabilities	2 830	-5 672	-5 672	-5 261	-3 156	1 874	3 572
Other Creditors					1 353	469
Property Plant Equipment Gross Cost					7 788	7 788	7 788
Capital Employed	2 830	2 116	2 116	580	738
Creditors Due Within One Year	3 724	10 323	10 323	8 290	4 630
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			7 788
Tangible Fixed Assets Cost Or Valuation			7 788	7 788	7 788
Tangible Fixed Assets Depreciation				1 947	3 894
Tangible Fixed Assets Depreciation Charged In Period				1 947	1 947

Company staff

Michael V.

Role: Director

Appointed: 04 January 2012

Latest update: 4 November 2023

People with significant control

Michael V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	18 January 2019
Confirmation statement last made up date	04 January 2018

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	29 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29 October 2014
Date Approval Accounts	29 October 2014

Venscene Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael V.

Jonathan J.

Jonathan J.

People with significant control

Michael V.

Accounts Documents

Company filings

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