Ventosh Ltd in London, N15 5HY

Description

Data updated on: 12-05-2023

This company was situated in London under the ID 09026340. The firm was set up in 2014. The office of the company was situated at 1 Chiltern Works Southey Road. The postal code is N15 5HY. This firm was officially closed in 2023, which means it had been in business for 9 years.

This company was supervised by just one managing director: Ventseslav T., who was assigned to lead the company in 2014.

Ventseslav T. was the individual who controlled this firm, had substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1

Balance Sheet
Cash Bank On Hand					47 631	24 045	14 294
Current Assets	1	14 930	9 349	9 600	47 631
Debtors				9 600
Net Assets Liabilities		11 944	9 249	9 600	10 171	416	190	-9 563
Other Debtors				9 600
Property Plant Equipment					624		629
Net Assets Liabilities Including Pension Asset Liability	1	1
Cash Bank In Hand	1

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1	1

Other Financial Data
Version Production Software						2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment					625	1 249	630	1 259
Additions Other Than Through Business Combinations Property Plant Equipment					1 249		1 259
Average Number Employees During Period				1	1	2	2	2
Creditors					38 084	23 629	14 733	9 563
Increase From Depreciation Charge For Year Property Plant Equipment					625	624	630	629
Loans From Directors							8 500	8 861
Net Current Assets Liabilities	1	11 944	9 349	9 600	9 547	416	-439	-9 563
Other Creditors					30 590	18 490	4 549	702
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 249
Other Disposals Property Plant Equipment							1 249
Other Operating Expenses Format2		5 210
Profit Loss		11 942	9 349	9 600
Property Plant Equipment Gross Cost					1 249	1 249	1 259	1 259
Raw Materials Consumables Used			1 680	4 320
Staff Costs Employee Benefits Expense		39 862	36 909	38 480
Taxation Social Security Payable					7 494	5 139	1 684
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 986	2 062	2 400
Total Assets Less Current Liabilities	4 328	11 944	9 349	9 600
Turnover Revenue		60 000	50 000	54 800
Creditors Due After One Year	4 327	11 943
Creditors Due Within One Year		2 986
Other Operating Charges Format2	3 184	5 210
Profit Loss For Period	4 328	11 944
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Raw Materials Consumables	2 526
Staff Costs	22 257	39 862
Tax On Profit Or Loss On Ordinary Activities	1 082	2 986
Turnover Gross Operating Revenue	33 377	60 002

Company staff

Ventseslav T.

Role: Director

Appointed: 06 May 2014

Latest update: 2 August 2023

People with significant control

Ventseslav T.

Notified on 5 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2023
Confirmation statement last made up date	06 May 2022

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-06
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Ventosh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ventseslav T.

People with significant control

Ventseslav T.

Accounts Documents

Company filings

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