Venus Packaging Solutions Limited in Leicestershire, LE5 4NS

Description

Data updated on: 01-11-2023

Venus Packaging Solutions Limited is officially located at Leicestershire at 4 Robinson Road. You can find this business by referencing its postal code - LE5 4NS. Venus Packaging Solutions's incorporation dates back to year 2007. This enterprise is registered under the number 06063280 and company's state is active. This company's classified under the NACE and SIC code 82920 and has the NACE code: Packaging activities. The firm's most recent annual accounts were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2023-08-08.

In this specific business, the full range of director's responsibilities have so far been executed by Mumtaj S. who was assigned to lead the company 12 years ago. This business had been guided by Navsar S. until 12 years ago.

Mumtaj S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 432	54 683	70 893	109 233	176 537	161 060	221 864

Balance Sheet
Cash Bank On Hand							15 516	8 004	5 373	10 723	245 017	470 296	241 184
Current Assets	139 995	266 163	258 362	397 359	510 024	514 883	470 302	491 481	545 960	568 756	766 169	794 103	538 430
Debtors	18 612	5 774	46 049	158 305	116 331	124 204	62 501	58 314	30 587	59 227	71 086	88 895	83 128
Net Assets Liabilities							199 973	238 372	288 510	307 237	327 153	314 401	365 421
Property Plant Equipment							12 297	9 535	7 402	5 752	4 474	4 474	1 916
Total Inventories							391 947	425 163	510 000	498 806	450 066	234 912	214 118
Cash Bank In Hand	48 980	38 974	31 380	28 433	24 342	1 589	15 854
Net Assets Liabilities Including Pension Asset Liability	20 432	54 683	70 893	109 233	133 079	191 060	221 864
Stocks Inventory	72 403	221 415	180 934	240 621	369 351	389 090	391 947
Tangible Fixed Assets	18 812	42 182	31 639	25 231	20 518	15 876	12 297

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	20 431	54 682	70 892	115 746	176 536	161 059	221 863
Shareholder Funds	20 432	54 683	70 893	109 233	176 537	161 060	221 864

Other Financial Data
Version Production Software													2 023
Accrued Liabilities												6 150	10 400
Accumulated Depreciation Impairment Property Plant Equipment							63 575	66 337	66 955	68 605	69 883	69 883	72 441
Average Number Employees During Period									7	7	8
Bank Borrowings Overdrafts												26 000	26 000
Creditors							270 626	247 457	261 052	267 271	443 490	484 176	174 925
Fixed Assets	18 812	42 182	31 639	25 231	20 518	15 876	12 297	9 535	7 402	5 752	4 474
Increase From Depreciation Charge For Year Property Plant Equipment								2 762	2 133	1 650	1 278		2 558
Loans From Directors												28 810	46 968
Net Current Assets Liabilities	1 620	12 501	39 254	89 954	112 561	145 184	209 567	244 024	284 908	568 756	322 679	309 927	363 505
Other Creditors												30 357
Property Plant Equipment Gross Cost							75 872	75 872	74 357	74 357	74 357	74 357	74 357
Taxation Social Security Payable												23 978	24 096
Total Assets Less Current Liabilities	20 432	54 683	126 094	109 233	176 537	191 060	221 864	238 372	553 362	307 237	327 153
Trade Creditors Trade Payables												361 130	60 432
Trade Debtors Trade Receivables												88 895	83 128
Value-added Tax Payable												7 751	7 029
Creditors Due Within One Year Total Current Liabilities	138 375	253 662
Tangible Fixed Assets Additions		23 371		2 000	416
Tangible Fixed Assets Cost Or Valuation	50 084	73 455	73 455	75 455	75 872	75 872	75 872
Tangible Fixed Assets Depreciation	31 272	31 273	41 816	50 224	55 357	59 996	63 575
Tangible Fixed Assets Depreciation Charge For Period		10 544
Creditors Due Within One Year		253 662	213 908	307 405	397 464	369 699	260 735
Tangible Fixed Assets Depreciation Charged In Period			10 543	7 846	5 133	4 642	3 579

Company staff

Mumtaj S.

Role: Director

Appointed: 30 November 2012

Latest update: 15 January 2024

People with significant control

Mumtaj S.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	9 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 27 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 31 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts 31 October 2015
Date Approval Accounts	31 October 2015

Venus Packaging Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mumtaj S.

Navsar S.

Kausar S.

People with significant control

Mumtaj S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies