Venura Property Company Limited in Enfield, EN2 8LT

Description

Data updated on: 01-11-2023

This company is situated in Enfield with reg. no. 07680616. The firm was started in 2011. The office of this company is located at 11 Drapers Road . The post code for this place is EN2 8LT. The firm's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Venura Property Company Ltd released its account information for the period up to Thu, 30th Jun 2022. The latest annual confirmation statement was filed on Fri, 23rd Jun 2023.

We have a team of three directors supervising the following limited company at the current moment, specifically Dharmani M., Hegoda M. and Hegoda M. who have been carrying out the directors assignments since 2011. To help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Hegoda M. as a secretary since July 2012.

Dharmanie M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	243 767	247 847	252 401

Balance Sheet
Cash Bank On Hand					22 589	29 463	36 089
Current Assets	100	7 110	15 368	18 229	23 222	31 335	36 604	41 867	48 880	40 463	53 535	53 728
Debtors		2 230	5 156	5 216	633	1 872	515
Net Assets Liabilities					257 871	262 943	330 521	336 843	342 606	333 924	336 477	339 508
Other Debtors					127	1 357
Property Plant Equipment					239 000	239 000	300 000
Cash Bank In Hand	100	4 880	10 212	13 013
Net Assets Liabilities Including Pension Asset Liability	100	243 767	247 847	252 401
Tangible Fixed Assets		239 000	239 000	239 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		4 667	8 747	13 301
Shareholder Funds	100	243 767	247 847	252 401

Other Financial Data
Accrued Liabilities Deferred Income					91	317
Administrative Expenses					777	1 110	144
Cost Sales					679	1 343
Creditors					4 351	7 392	6 083	5 024	6 274	6 419	17 058	14 220
Distribution Costs						1 343	1 643
Dividends Paid						6 000	6 000
Fixed Assets		239 000	239 000	239 000	239 000	239 000	300 000	300 000	300 000	300 000	300 000	300 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							61 000
Gross Profit Loss					15 157	16 859	17 100
Net Current Assets Liabilities	100	4 767	8 847	13 401	18 871	23 943	30 521	36 843	42 606	34 044	36 477	39 508
Operating Profit Loss					14 380	14 406	15 313
Other Creditors					2 000	4 000
Prepayments Accrued Income					506	515
Profit Loss					11 470	11 072	12 250
Profit Loss On Ordinary Activities Before Tax					14 380	14 406	15 313
Property Plant Equipment Gross Cost					239 000	239 000	300 000
Taxation Social Security Payable					2 260	3 075
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 910	3 334	3 063
Total Assets Less Current Liabilities	100	243 767	247 847	252 401	257 871	262 943	330 521	336 843	342 606	334 044	336 477	339 508
Total Increase Decrease From Revaluations Property Plant Equipment							61 000
Turnover Revenue					15 836	16 859
Accrued Liabilities Not Expressed Within Creditors Subtotal										120
Creditors Due Within One Year		2 343	6 521	4 828
Number Shares Allotted	100	100		100
Par Value Share	1	1		1
Revaluation Reserve		239 000	239 000	239 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		239 000	239 000	239 000
Tangible Fixed Assets Increase Decrease From Revaluations		239 000

Company staff

Hegoda M.

Role: Secretary

Appointed: 01 July 2012

Latest update: 15 April 2024

Dharmani M.

Role: Director

Appointed: 23 June 2011

Latest update: 15 April 2024

Hegoda M.

Role: Director

Appointed: 23 June 2011

Latest update: 15 April 2024

Hegoda M.

Role: Director

Appointed: 23 June 2011

Latest update: 15 April 2024

People with significant control

Dharmanie M.

Notified on 23 June 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-06-23
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 September 2012
Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 January 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Venura Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hegoda M.

Dharmani M.

Hegoda M.

Hegoda M.

People with significant control

Dharmanie M.

Accounts Documents

Company filings

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