Venshore Limited in London, W13 8HB

Description

Data updated on: 01-11-2023

Venshore came into being in 2011 as a company enlisted under no 07675652, located at W13 8HB London at 15 St. Stephens Road. The firm has been in business for thirteen years and its current state is active. The company's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 2022-09-30 is the last time the company accounts were reported.

That firm owes its achievements and unending progress to exactly two directors, namely Amritpal S. and Arrinder S., who have been guiding the firm since 2011-06-28.

Amritpal S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 549	11 680	26 586	43 512	413 900

Balance Sheet
Cash Bank On Hand					33 832	22 744	38 351	43 301	41 178	33 191	46 264
Current Assets	15 487	30 796	40 591	30 570	33 920	22 818	42 245	49 047	50 686	46 468	48 075
Debtors	721	180	195	209	88	74	3 894	5 746	9 508	13 277	1 811
Net Assets Liabilities					353 163	363 199	342 843	355 898	373 198	390 738	428 960
Other Debtors					88	74	74	5 746	9 508	13 277	1 811
Property Plant Equipment					603 648	602 990	577 447	577 080	575 000	575 000	600 000
Cash Bank In Hand	14 766	30 616	40 396	30 361
Net Assets Liabilities Including Pension Asset Liability	-5 549	11 680	26 586	43 512
Tangible Fixed Assets	249 008	248 065	247 625	247 339	603 648
Intangible Fixed Assets				247 339

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-5 551	11 678	26 584	43 510	56 619
Shareholder Funds	-5 549	11 680	26 586	43 512	413 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 773	5 431	5 974	6 341
Additional Provisions Increase From New Provisions Recognised											4 750
Additions Other Than Through Business Combinations Intangible Assets						13 000
Bank Borrowings Overdrafts					8 799	8 799	15 464	16 011	16 600	16 600	18 363
Corporation Tax Payable					2 886	2 590	3 169
Creditors					46 200	46 203	53 352	56 721	56 120	52 159	55 919
Deferred Tax Liabilities					60 738	60 738	56 488	63 134	63 134	63 134	67 884
Depreciation Rate Used For Property Plant Equipment						20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 341
Disposals Intangible Assets							13 000
Disposals Property Plant Equipment									8 421
Fixed Assets			247 625	247 339	603 648	615 990	577 447
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-25 000				25 000
Increase From Depreciation Charge For Year Property Plant Equipment						658	543	367
Intangible Assets						13 000
Intangible Assets Gross Cost						13 000
Investment Property Fair Value Model						600 000	575 000	575 000		575 000	600 000
Net Current Assets Liabilities	-39 690	-30 318	-23 772	-15 360	-12 281	-23 385	-11 107	-7 674	-5 434	-5 691	-7 844
Net Deferred Tax Liability Asset					60 738	60 738	56 488	63 134	63 134	63 134	67 884
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors					34 515	34 814	34 719	36 003	34 974	31 445	33 340
Other Taxation Social Security Payable							3 169	4 707	4 546	4 114	4 216
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						608 421	583 421	583 421	575 000	575 000	600 000
Provisions										63 134	67 884
Taxation Including Deferred Taxation Balance Sheet Subtotal					60 738	60 738	56 488	63 134	63 134	63 134	67 884
Total Assets Less Current Liabilities	209 318	217 747	223 853	231 979	591 367	592 605	566 340	569 406	569 566	569 309	592 156
Total Increase Decrease From Revaluations Property Plant Equipment							-25 000				25 000
Trade Debtors Trade Receivables							3 820
Creditors Due After One Year	214 867	206 067	197 267	188 467	177 467
Creditors Due Within One Year	55 177	61 114	64 363	45 930	46 201
Number Shares Allotted	2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	-2	-2
Tangible Fixed Assets Additions	250 117		425
Tangible Fixed Assets Cost Or Valuation	250 117	250 117	250 542	251 142	608 421
Tangible Fixed Assets Depreciation	1 109	2 052	2 918	3 803	4 773
Tangible Fixed Assets Depreciation Charged In Period	1 109	943	866		970
Bank Borrowings Overdrafts Secured				-8 799	-8 799
Cash Bank				30 361	33 832
Net Assets Liability Excluding Pension Asset Liability				43 512	413 900
Revaluation Reserve					357 279
Tangible Fixed Assets Increase Decrease From Revaluations					357 279
Value Shares Allotted			2	2

Company staff

Amritpal S.

Role: Director

Appointed: 28 June 2011

Latest update: 26 January 2024

Arrinder S.

Role: Director

Appointed: 28 June 2011

Latest update: 26 January 2024

People with significant control

Amritpal S.

Notified on 21 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 September 2015
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 11 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	11 February 2013
Annual Accounts 19 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 November 2013
Annual Accounts 12 November 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 November 2014

Venshore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amritpal S.

Arrinder S.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Amritpal S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Venshore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amritpal S.

Arrinder S.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Amritpal S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2012