Venture Accounting Ltd in Market Harborough, LE16 9RL

Description

Data updated on: 01-11-2023

This particular Venture Accounting Ltd firm has been in this business field for 15 years, having started in 2009. Registered under the number 06914119, Venture Accounting is categorised as a Private Limited Company located in Mill House Chapel Lane, Market Harborough LE16 9RL. It 's been 13 years from the moment Venture Accounting Ltd is no longer identified under the name Aeron Consulting. The firm's classified under the NACE and SIC code 69201 : Accounting and auditing activities. 31st May 2022 is the last time when the accounts were reported.

The data obtained detailing the following enterprise's management suggests the existence of two directors: Elizabeth D. and Alun D. who assumed their respective positions on 2017-01-30 and 2009-05-22.

Executives who control the firm include: Elizabeth D. owns 1/2 or less of company shares. Alun D. owns over 1/2 to 3/4 of company shares .

Previous company's names
Venture Accounting Ltd 2011-10-04
Aeron Consulting Limited 2009-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-30	2016-05-31	2017-05-29	2018-05-28	2019-05-27	2021-05-31	2022-05-31
Currency
Net Worth	13 462	38 788

Balance Sheet
Current Assets	62 919	121 799			65 167		73 978	80 323	88 988	120 575	105 356
Net Assets Liabilities					4 404		-1 160	111	183	103	171
Cash Bank In Hand	48 003	121 799	49 733	47 351		54 356
Intangible Fixed Assets			4 666	2 333
Net Assets Liabilities Including Pension Asset Liability	13 462	38 788	40 546	8 704		4 404
Debtors	14 916
Tangible Fixed Assets	2 068	1 551	1 163	872

Capital & Reserves
Called Up Share Capital	100	100	100	100		100
Profit Loss Account Reserve	13 362	38 688	40 446	8 604		4 304
Shareholder Funds	13 462	38 788

Other Financial Data
Creditors					60 763		75 138	80 212	88 805	87 239	93 791
Net Current Assets Liabilities	11 394	37 237	34 717	5 499	4 404	4 404	12 058	111	183	33 336	11 565
Total Assets Less Current Liabilities	13 462	38 788			4 404		12 058	111	183	33 336	26 362
Average Number Employees During Period										1	1
Fixed Assets	2 068	1 551	5 829	3 205							14 797
Capital Employed		38 843	40 546	8 704		4 404
Creditors Due Within One Year	51 525	84 562	15 016	41 852		60 763
Intangible Fixed Assets Additions			6 999
Intangible Fixed Assets Aggregate Amortisation Impairment			2 333	4 666
Intangible Fixed Assets Amortisation Charged In Period			2 333	2 333
Intangible Fixed Assets Cost Or Valuation			6 999	6 999
Number Shares Allotted			100	100		100
Par Value Share			1	1		1
Tangible Fixed Assets Cost Or Valuation	3 126	3 126	3 126	3 126
Tangible Fixed Assets Depreciation	1 058	1 575	1 963	2 254
Tangible Fixed Assets Depreciation Charged In Period		517	388	291
Share Capital Allotted Called Up Paid		100	100	100		100

Company staff

Elizabeth D.

Role: Director

Appointed: 30 January 2017

Latest update: 30 January 2024

Alun D.

Role: Director

Appointed: 22 May 2009

Latest update: 30 January 2024

People with significant control

Elizabeth D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alun D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 February 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-31
End Date For Period Covered By Report	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-30
End Date For Period Covered By Report	28 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-29
End Date For Period Covered By Report	27 May 2019
Annual Accounts
Start Date For Period Covered By Report	28 May 2019
End Date For Period Covered By Report	27 May 2020
Annual Accounts
Start Date For Period Covered By Report	28 May 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts 26 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015

Venture Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth D.

Alun D.

People with significant control

Elizabeth D.

Alun D.

Accounts Documents

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