Vtenext Uk Ltd in London, WC2N 5NG

Description

Data updated on: 01-11-2023

Vtenext Uk Ltd with the registration number 08337393 has been competing in the field for twelve years. The Private Limited Company can be contacted at 38 Craven Street, , London and their post code is WC2N 5NG. This company has a history in business name changes. In the past, the company had three other names. Up till 2020 the company was run as Bpmvillage and up to that point the registered company name was Vtenext. This enterprise's declared SIC number is 62012 and has the NACE code: Business and domestic software development. The firm's latest financial reports describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-06-30.

This limited company owes its well established position on the market and constant growth to a group of two directors, specifically Davide G. and Davide B., who have been managing the firm for 10 years. One of the directors of this company is another limited company: T&w Directors Ltd.

Previous company's names
Vtenext Uk Ltd 2020-07-16
Bpmvillage Ltd 2019-03-21
Vtenext Ltd 2019-03-06
Vtecrm Limited 2012-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	47 268	71 921	180 331

Balance Sheet
Cash Bank In Hand	46 340	64 282	180 218
Cash Bank On Hand			180 218	337 138	282 268	5 558	2 320	892	28 698	54 506
Current Assets	68 457	119 895	249 623	384 916	587 135	468 228	462 157	465 992	484 497	511 835
Debtors	22 117	55 613	69 405	47 778	304 867	462 670	459 837	465 100	455 799	457 329
Other Debtors			6 709	6 321		5 000	5 000	7 392	5 000	5 583

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	37 268	61 921	170 331
Shareholder Funds	47 268	71 921	180 331

Other Financial Data
Amount Specific Advance Or Credit Directors				2 485	110 753	2 485
Amount Specific Advance Or Credit Made In Period Directors					110 753
Amount Specific Advance Or Credit Repaid In Period Directors						110 753
Accrued Liabilities Deferred Income					9 878	6 100
Administrative Expenses						23 548	6 506	5 862	11 101
Amounts Owed By Group Undertakings						455 385	452 553	446 228	442 006	442 006
Amounts Owed To Group Undertakings			7 827	39 875
Called Up Share Capital Not Paid					5 000	5 000
Corporation Tax Payable					59 079
Creditors			69 292	150 220	104 557	8 585	8 014	6 089	10 262	36 961
Creditors Due Within One Year	21 189	47 974	69 292
Investments In Group Undertakings			9 901	-9 901
Net Current Assets Liabilities	47 268	71 921	180 331	234 696	482 578	459 643	454 143	459 903	474 235	474 874
Number Shares Allotted	10 000	10 000	10 000
Other Creditors			28 289	48 514		8 585	7 985	6 089	6 663	30 929
Other Operating Income Format1						613	1 006
Other Taxation Social Security Payable			27 966	56 174					3 599	6 032
Par Value Share	1	1	1
Profit Loss						-22 935	-5 500	5 760	14 332
Profit Loss On Ordinary Activities Before Tax						-22 935	-5 500	5 760	17 931
Recoverable Value-added Tax					633
Total Assets Less Current Liabilities	47 268	71 921	180 331	234 696	482 578	459 643	454 143	459 903	474 235	474 874
Trade Creditors Trade Payables			5 210	5 657	35 600		29
Trade Debtors Trade Receivables			62 696	41 457	79 211	2 285	2 284	11 480	8 793	9 740
Value Shares Allotted	10 000	10 000	10 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities									3 599
Turnover Revenue								11 622	29 032

Company staff

T&w Directors Ltd

Role: Corporate Director

Appointed: 18 December 2015

Latest update: 21 February 2024

Davide G.

Role: Director

Appointed: 28 May 2014

Latest update: 21 February 2024

Davide B.

Role: Director

Appointed: 19 December 2012

Latest update: 21 February 2024

People with significant control

Executives who have control over the firm are as follows: Davide B. owns 1/2 or less of company shares. Davide G. owns 1/2 or less of company shares.

Davide B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Davide G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	19 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Vtenext Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

T&w Directors Ltd

Davide G.

Davide B.

T&w Directors Ltd

People with significant control

Davide B.

Davide G.

Accounts Documents

Company filings

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