Venus Stone Ltd in Hull, HU3 5JU

Description

Data updated on: 01-11-2023

Registered with number 10047160 eight years ago, Venus Stone Ltd is categorised as a Private Limited Company. The company's latest mailing address is Venus Stone Ltd, Hawthorn Avenue Hull. The enterprise's SIC and NACE codes are 46900 and their NACE code stands for Non-specialised wholesale trade. Venus Stone Limited filed its latest accounts for the period up to 2021/09/27. The company's latest annual confirmation statement was filed on 2023/02/19.

Donna S. is this enterprise's solitary managing director, who was appointed in 2018 in September. Since 7th March 2016 Joann D., had been functioning as a director for this specific company until the resignation 6 years ago.

Donna 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	2017-03-31	2018-09-29	2019-09-29	2020-09-27	2021-09-27
Currency

Balance Sheet
Cash Bank On Hand	100	38 285	19 547	43 483	61 683
Current Assets		476 153	446 133	455 124	587 476
Debtors		37 615	223 466	298 831	424 695
Other Debtors		1 227	12 516	38 369	5 343
Property Plant Equipment		2 113	2 313	34 610	45 148
Total Inventories		400 253	203 120	112 810	101 098
Net Assets Liabilities			153 422	155 209	219 205

Other Financial Data
Accrued Liabilities Deferred Income		8 000	8 000	8 000	4 666
Accumulated Depreciation Impairment Property Plant Equipment		106	647	1 297	4 991
Average Number Employees During Period	1	1	1	1	3
Corporation Tax Payable		15 637	35 422	28 558	24 605
Creditors		409 389	295 024	50 000	45 829
Increase From Depreciation Charge For Year Property Plant Equipment		106	541	650	6 033
Merchandise		400 253	203 120	112 810	101 098
Net Current Assets Liabilities		66 764	151 109	75 925	132 277
Prepayments Accrued Income		349	405		5 990
Property Plant Equipment Gross Cost		2 219	2 960	35 907	50 139
Total Additions Including From Business Combinations Property Plant Equipment		2 219	741	32 947	26 372
Total Assets Less Current Liabilities	100	68 877	153 422	211 785	273 612
Trade Creditors Trade Payables		186 730	215 185	199 151	197 570
Trade Debtors Trade Receivables		35 429	36 603	97 137	127 418
Accumulated Amortisation Impairment Intangible Assets					5 063
Bank Borrowings Overdrafts				31 345	26 677
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 339
Disposals Property Plant Equipment					12 140
Fixed Assets			2 313	135 860	141 335
Increase From Amortisation Charge For Year Intangible Assets					5 063
Intangible Assets				101 250	96 187
Intangible Assets Gross Cost				101 250
Other Taxation Social Security Payable					6 617
Provisions For Liabilities Balance Sheet Subtotal				6 576	8 578
Total Increase Decrease From Revaluations Intangible Assets				101 250

Company staff

Donna S.

Role: Director

Appointed: 15 September 2018

Latest update: 7 March 2024

People with significant control

Donna S.

Notified on 19 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joann D.

Notified on 6 April 2016

Ceased on 19 February 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 December 2023
Account last made up date	27 September 2021
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	07 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	29 September 2018
Annual Accounts
Start Date For Period Covered By Report	30 September 2018
End Date For Period Covered By Report	29 September 2019
Annual Accounts
Start Date For Period Covered By Report	30 September 2019
End Date For Period Covered By Report	27 September 2020
Annual Accounts
Start Date For Period Covered By Report	28 September 2020
End Date For Period Covered By Report	27 September 2021
Annual Accounts
End Date For Period Covered By Report	27 September 2021

Venus Stone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Joann D.

People with significant control

Donna S.

Joann D.

Accounts Documents

Company filings

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