VENTURIAN MEDIA LIMITED
Period: 2006-02-22 ~ 2022-03-16
Company number: 05718132
Registered name VENTURIAN MEDIA LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2020-09-10 Dissolved on 2022-03-16
Standard Industrial Classification 73110 - Advertising Agencies
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 55,736 GBP 2019-03-31
69,670 GBP 2018-03-31
Property, Plant & Equipment 2,070 GBP 2019-03-31
2,586 GBP 2018-03-31
Fixed Assets - Investments 4 GBP 2019-03-31
4 GBP 2018-03-31
Fixed Assets 57,810 GBP 2019-03-31
72,260 GBP 2018-03-31
Debtors 206,547 GBP 2019-03-31
253,824 GBP 2018-03-31
Cash at bank and in hand 1,396,090 GBP 2019-03-31
1,219,607 GBP 2018-03-31
Current Assets 1,602,637 GBP 2019-03-31
1,473,431 GBP 2018-03-31
Net Current Assets/Liabilities 1,462,469 GBP 2019-03-31
1,257,205 GBP 2018-03-31
Net Assets/Liabilities 1,520,279 GBP 2019-03-31
1,329,465 GBP 2018-03-31
Equity Called up share capital
537 GBP 2019-03-31
600 GBP 2018-03-31
Share premium
199,850 GBP 2019-03-31
199,850 GBP 2018-03-31
Capital redemption reserve
63 GBP 2019-03-31
Retained earnings (accumulated losses)
1,319,829 GBP 2019-03-31
1,129,015 GBP 2018-03-31
Equity 1,520,279 GBP 2019-03-31
1,329,465 GBP 2018-03-31
Average Number of Employees 4 2018-04-01 ~ 2019-03-31
4 2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost Goodwill
139,340 GBP 2019-03-31
139,340 GBP 2018-03-31
Intangible Assets - Gross Cost 139,340 GBP 2019-03-31
139,340 GBP 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
83,604 GBP 2019-03-31
69,670 GBP 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment 83,604 GBP 2019-03-31
69,670 GBP 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
13,934 GBP 2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year 13,934 GBP 2018-04-01 ~ 2019-03-31
Intangible Assets Goodwill
55,736 GBP 2019-03-31
69,670 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Other
83,085 GBP 2019-03-31
81,387 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 83,085 GBP 2019-03-31
81,387 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
81,015 GBP 2019-03-31
78,801 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 81,015 GBP 2019-03-31
78,801 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
2,214 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,214 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Other
2,070 GBP 2019-03-31
2,586 GBP 2018-03-31
Investments in Subsidiaries 4 GBP 2019-03-31
4 GBP 2018-03-31
Cost valuation
60,660 GBP 2018-03-31
Prepayments 1,053 GBP 2019-03-31
253,316 GBP 2018-03-31
Other Debtors 205,494 GBP 2019-03-31
508 GBP 2018-03-31
Debtors Current
206,547 GBP 2019-03-31
253,824 GBP 2018-03-31
Trade Creditors/Trade Payables 524 GBP 2019-03-31
2,325 GBP 2018-03-31
Amounts Owed to Related Parties 4 GBP 2019-03-31
4 GBP 2018-03-31
Taxation/Social Security Payable 137,105 GBP 2019-03-31
211,398 GBP 2018-03-31
Other Creditors 2,535 GBP 2019-03-31
2,499 GBP 2018-03-31
Related profiles found in government register
VENTURIAN MEDIA LIMITED Info Registered number 05718132 Frost Group Limited, Court House, The Old Police Station South Street, Ashby-de-la-zouch LE65 1BS
PRIVATE LIMITED COMPANY incorporated on 2006-02-22 and dissolved on 2022-03-16 (16 years). The status of the company number is Dissolved .
CIF 0
VENTURIAN MEDIA LIMITED S Registered number 05718132
Cooper House, Lower Charlton Trading Estate, Shepton Mallet, Somerset, England, BA4 5QE
Private Limited Company in England And Wales, England
CIF 1