Ventmark Limited
1-13 Market Road TW9 4LZ Richmond
Number: 08731018
Incorporation date: 2013-10-14
Dissolution date: 2022-09-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08731018 11 years ago, Ventmark Ltd had been a private limited company until Tuesday 13th September 2022 - the date it was officially closed. The firm's official office address was 1-13 Market Road, Richmond.
This specific limited company was led by a single managing director: Nicholas K., who was formally appointed in 2013.
Nicholas K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -686 | 445 | 119 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 232 | 59 | 32 | 72 | 12 | 149 | ||
| Current Assets | 5 463 | 1 449 | 232 | 59 | ||||
| Net Assets Liabilities | 119 | -54 | ||||||
| Cash Bank In Hand | 978 | 1 209 | 232 | |||||
| Debtors | 4 485 | 240 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -686 | 445 | 119 | |||||
| Other Debtors | 236 | |||||||
| Trade Debtors | 2 317 | 240 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | -1 686 | -555 | -881 | |||||
| Shareholder Funds | -686 | 445 | 119 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 113 | 113 | 500 | 500 | ||||
| Amounts Owed To Group Undertakings | 100 | 100 | 691 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 113 | 113 | 500 | 900 | 1 050 | 1 641 | ||
| Net Current Assets Liabilities | -686 | 445 | 119 | -54 | -468 | -828 | -1 038 | -1 492 |
| Number Shares Issued Fully Paid | 1 000 | |||||||
| Other Creditors | 113 | 500 | 800 | 450 | 450 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss | -173 | -414 | ||||||
| Total Assets Less Current Liabilities | -686 | 445 | 119 | -54 | ||||
| Accruals Deferred Income Within One Year | 1 137 | 313 | ||||||
| Administrative Expenses | 4 142 | 2 749 | 1 826 | |||||
| Cost Sales | 18 404 | 450 | ||||||
| Creditors Due Within One Year | 6 149 | 1 004 | 113 | |||||
| Gross Profit Loss | 2 456 | 3 880 | 1 500 | |||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||
| Operating Profit Loss | -1 686 | 1 131 | -326 | |||||
| Prepayments Accrued Income Current Asset | 1 932 | |||||||
| Profit Loss For Period | -1 686 | 1 131 | -326 | |||||
| Profit Loss On Ordinary Activities Before Tax | -1 686 | 1 131 | -326 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||
| Taxation Social Security Due Within One Year | 310 | |||||||
| Trade Creditors Within One Year | 5 012 | 1 004 | 113 | |||||
| Turnover Gross Operating Revenue | 2 456 | 22 284 | 1 950 | |||||
Role: Director
Appointed: 14 October 2013
Latest update: 28 January 2024
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 28 October 2022 |
| Confirmation statement last made up date | 14 October 2021 |
| Annual Accounts 18 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-14 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 18 June 2015 |
| Annual Accounts 09 February 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 09 February 2016 |
| Annual Accounts 20 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 20 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
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