96090 - Other Service Activities N.e.c.
Intangible Assets
Other
1,645,371 GBP2021-12-31
1,682,388 GBP2020-12-31
Property, Plant & Equipment
7,908 GBP2021-12-31
44,718 GBP2020-12-31
Fixed Assets
1,653,279 GBP2021-12-31
1,727,106 GBP2020-12-31
Debtors
3,197,169 GBP2021-12-31
3,819,097 GBP2020-12-31
Cash at bank and in hand
153,126 GBP2021-12-31
199,670 GBP2020-12-31
Current Assets
3,350,295 GBP2021-12-31
4,018,767 GBP2020-12-31
Net Assets/Liabilities
2,087,243 GBP2021-12-31
2,623,123 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Profit/Loss
-535,880 GBP2021-01-01 ~ 2021-12-31
-512,433 GBP2020-01-01 ~ 2020-12-31
Equity
2,087,243 GBP2021-12-31
Average Number of Employees
332021-01-01 ~ 2021-12-31
372020-01-01 ~ 2020-12-31
Wages/Salaries
1,522,494 GBP2021-01-01 ~ 2021-12-31
1,478,106 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
240,902 GBP2021-01-01 ~ 2021-12-31
251,452 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
71,024 GBP2021-01-01 ~ 2021-12-31
63,849 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
1,834,420 GBP2021-01-01 ~ 2021-12-31
1,793,407 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
11,168,190 GBP2021-12-31
10,512,676 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,522,819 GBP2021-12-31
8,830,288 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
692,531 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
1,645,371 GBP2021-12-31
1,682,388 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
114,590 GBP2021-12-31
113,779 GBP2020-12-31
Motor vehicles
116,484 GBP2021-12-31
116,484 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
231,074 GBP2021-12-31
230,263 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
106,682 GBP2021-12-31
101,426 GBP2020-12-31
Motor vehicles
116,484 GBP2021-12-31
84,119 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,166 GBP2021-12-31
185,545 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,256 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
32,365 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,621 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
7,908 GBP2021-12-31
12,353 GBP2020-12-31
Motor vehicles
0 GBP2021-12-31
32,365 GBP2020-12-31
Trade Debtors/Trade Receivables
229,820 GBP2021-12-31
397,322 GBP2020-12-31
Amount of corporation tax that is recoverable
554,704 GBP2021-12-31
352,447 GBP2020-12-31
Other Debtors
Current
640,229 GBP2021-12-31
727,688 GBP2020-12-31
Prepayments/Accrued Income
Current
338,467 GBP2021-12-31
738,264 GBP2020-12-31
Debtors - Deferred Tax Asset
Current
40,014 GBP2021-12-31
40,014 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
58,910 GBP2021-12-31
69,859 GBP2020-12-31
Other Creditors
Current
124,216 GBP2021-12-31
125,529 GBP2020-12-31
Creditors
Current
2,536,701 GBP2021-12-31
2,622,750 GBP2020-12-31
Bank Borrowings
490,741 GBP2021-12-31
500,000 GBP2020-12-31
Total Borrowings
Non-current, Amounts falling due after one year
500,000 GBP2020-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
58,910 GBP2021-12-31
69,859 GBP2020-12-31
VENNTRO MEDIA GROUP LIMITED
InfoGLOBAL PERSONALS LIMITED - 2015-05-29
Registered number 04880697Leonard Curtis, 9th Floor, 7 Park Row, Leeds LS1 5HD
PRIVATE LIMITED COMPANY incorporated on 2003-08-28 (22 years 7 months). The status of the company number is In Administration.
The last date of confirmation statement was made at 2023-08-28
CIF 0VENNTRO MEDIA GROUP LIMITED
SRegistered number missing
59-60 Thames Street, Windsor, Berkshire, England, SL4 1TX
Limited Company
CIF 1 VENNTRO MEDIA GROUP LIMITED
SRegistered number 04880697
59-60 Thames Street, Windsor, Berkshire, England, SL4 1TX
Limited Company in Companies House, Uk
CIF 2 Limited Company in Uk Companies House, England
CIF 3 VENNTRO MEDIA GROUP LIMITED
SRegistered number 04880697
59-60 Thames Street, Windsor, Berkshire, England, SL4 1TX
Limited Liability Company in England
CIF 4 CIF 5 CIF 6 CIF 7 VENNTRO MEDIA GROUP LIMITED
SRegistered number 04880697
Minton Place, Victoria Street, Windsor, England, SL4 1EG
Limited Liability Company in England
CIF 8 VENNTRO MEDIA GROUP LIMITED
SRegistered number 04880697
Venntro Media Group Limited, The Switch, 1-7 The Grove, Slough, United Kingdom, SL1 1QP
Limited Company in Companies House, United Kingdom
CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 VENNTRO MEDIA GROUP LIMITED
SRegistered number 04880697
Venntro Media Group, Victoria Street, Windsor, England, SL4 1EG
Limited Liability Company in England
CIF 23 CIF 24 CIF 25 CIF 26