VENTRIVO LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Прибыль / (убыток) г/г (2021 vs 2022)Прибыль / (убыток) г/г

-132,6 %

Рентабельность активов (чистая) (2022)Рентабельность активов (чистая)

-3,2 %

Доля собственного капитала (2024)Доля собственного капитала

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер12166186

Основано20/08/2019

НазначениеКонсультационная деятельность в области информационных технологий

АдресGround Floor, Citygate, Longridge Road, Preston, PR2 5BQ

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации20/08/2019

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 02/12/2025

Временная шкала (17 событий)

10/04/2026

Адрес обновлен

Ground Floor, Citygate, Longridge Road

06/01/2026

Представлена годовая отчетность

Micro company accounts made up to 31 August 2025

Просмотр файла в Документах

20/08/2019

Назначение Andrew Wortley (человек)

Назначен на должность Director

Метрика	2020	2021	2022	2023	2024
Прибыль / (убыток)	£3 047	£8 361	£-2 726	—	—
Общие активы	£91 301	£91 301	£85 121	£89 490	£113 625
Net Assets Liabilities	£91 301	£91 301	£85 121	£89 490	£113 625
Equity	£91 301	£91 301	£85 121	£89 490	£113 625
Current Assets	£131 716	£131 716	£42 760	£72 631	£106 423
Net Current Assets Liabilities	£78 310	£78 310	£36 486	£53 740	£80 422
Total Assets Less Current Liabilities	£94 348	£94 348	£96 529	£99 461	£115 209
Cash Bank On Hand	£110 116	£110 116	£33 050	—	—
Debtors	£21 600	£21 600	£9 710	—	—
Creditors	£53 406	£53 406	£6 274	£18 891	£26 001
Average Number Employees During Period	2	2	2	2	1
Accrued Liabilities Deferred Income	£1 290	£1 290	£1 289	£1 289	£1 584
Accumulated Depreciation Impairment Property Plant Equipment	£2 161	£8 314	£23 385	—	—
Corporation Tax Payable	£21 309	£21 309	£0	—	—
Corporation Tax Recoverable	—	£0	£6 879	—	—
Deferred Tax Liabilities	£3 047	£3 047	£11 408	—	—
Dividends Paid On Shares	£12 500	£12 500	£12 500	—	—
Fixed Assets	£16 038	£16 038	£60 043	£45 721	£34 787
Increase Decrease In Depreciation Impairment Property Plant Equipment	£2 161	£4 133	£3 454	—	—
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	£3 047	£8 361	£-2 726	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£2 161	£6 153	£15 071	—	—
Loans From Directors	£10 453	£10 453	£411	—	—
Other Provisions Balance Sheet Subtotal	—	—	—	£8 682	—
Other Taxation Social Security Payable	£20 354	£20 354	£4 574	—	—
Property Plant Equipment	£16 038	£16 038	£60 043	—	—
Property Plant Equipment Gross Cost	£18 199	£68 357	£69 106	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	£-3 047	£-3 047	£-11 408	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£18 199	£50 158	£749	—	—
Trade Debtors Trade Receivables	£21 600	£21 600	£2 831	—	—

Метрика

2020

2021

2022

2023

2024

Прибыль / (убыток)

£3 047

£8 361

£-2 726

—

Общие активы

£91 301

£85 121

£89 490

£113 625

Net Assets Liabilities

£91 301

£85 121

£89 490

£113 625

Equity

£91 301

£85 121

£89 490

£113 625

Current Assets

£131 716

£42 760

£72 631

£106 423

Net Current Assets Liabilities

£78 310

£36 486

£53 740

£80 422

Total Assets Less Current Liabilities

£94 348

£96 529

£99 461

£115 209

Cash Bank On Hand

£110 116

£33 050

—

Debtors

£21 600

£9 710

—

Creditors

£53 406

£6 274

£18 891

£26 001

Average Number Employees During Period

Accrued Liabilities Deferred Income

£1 290

£1 289

£1 584

Accumulated Depreciation Impairment Property Plant Equipment

£2 161

£8 314

£23 385

—

Corporation Tax Payable

£21 309

£0

—

Corporation Tax Recoverable

—

£0

£6 879

—

Deferred Tax Liabilities

£3 047

£11 408

—

Dividends Paid On Shares

£12 500

—

Fixed Assets

£16 038

£60 043

£45 721

£34 787

Increase Decrease In Depreciation Impairment Property Plant Equipment

£2 161

£4 133

£3 454

—

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss

£3 047

£8 361

£-2 726

—

Increase From Depreciation Charge For Year Property Plant Equipment

£2 161

£6 153

£15 071

—

Loans From Directors

£10 453

£411

—

Other Provisions Balance Sheet Subtotal

—

£8 682

—

Other Taxation Social Security Payable

£20 354

£4 574

—

Property Plant Equipment

£16 038

£60 043

—

Property Plant Equipment Gross Cost

£18 199

£68 357

£69 106

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

£-3 047

£-11 408

—

Total Additions Including From Business Combinations Property Plant Equipment

£18 199

£50 158

£749

—

Trade Debtors Trade Receivables

£21 600

£2 831

—

VENTRIVO LTD

Резюме

Право и статус

Временная шкала (17 событий)

Адрес обновлен

Представлена годовая отчетность

Назначение Andrew Wortley (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (2 изменений)

Назначение Bing Wortley (человек)

Назначение Andrew Wortley (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании VENTRIVO LTD

Micro company accounts made up to 31 August 2025

Confirmation statement

Annual Accounts

Micro company accounts made up to 31 August 2024

Annual Accounts

Confirmation statement

Change of registered office address

Companexia Document AI

Micro company accounts made up to 31 August 2023

Annual Accounts

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Финансовое состояние

Рост

Эффективность и доходность

Оборотный капитал и ликвидность

Структура капитала

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