N. Verma started in year 2015 as Private Limited Company with registration number 09485174. The N. Verma company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Heston at 6 Ferraro Close. Postal code: TW5 0UQ.
The company has one director. Neeraj V., appointed on 12 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Ferraro Close |
Town | Heston |
Post code | TW5 0UQ |
Country of origin | United Kingdom |
Registration Number | 09485174 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Neeraj V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neeraj V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 247 | 2 518 | 618 | 1 624 | 3 640 | 10 726 | 7 902 | 16 578 |
Current Assets | 11 465 | 12 734 | 13 176 | 10 730 | 12 168 | 27 402 | 21 330 | 16 578 |
Net Assets Liabilities | 14 | 207 | 333 | -604 | ||||
Property Plant Equipment | 4 414 | 3 810 | 3 206 | 2 602 | 1 998 | 1 498 | 998 | |
Total Inventories | 9 218 | 10 216 | 12 558 | 9 106 | 8 528 | 16 676 | 13 428 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 104 | 1 708 | 2 312 | 2 916 | 3 520 | 4 020 | 4 520 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
Creditors | 15 302 | 15 163 | 15 668 | 13 111 | 14 152 | 25 000 | 20 883 | 16 766 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 520 | |||||||
Disposals Property Plant Equipment | 5 518 | |||||||
Dividends Paid | 2 000 | 2 000 | 1 750 | 2 000 | 2 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 604 | 604 | 604 | 604 | 500 | 500 | ||
Net Current Assets Liabilities | -3 837 | -2 429 | -2 492 | -2 381 | -1 984 | 23 709 | 20 218 | 16 162 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 1 333 | 1 507 | 1 543 | 2 193 | 2 126 | -937 | ||
Property Plant Equipment Gross Cost | 5 518 | 5 518 | 5 518 | 5 518 | 5 518 | 5 518 | 5 518 | |
Total Assets Less Current Liabilities | 577 | 1 381 | 714 | 221 | 14 | 25 207 | 21 216 | 16 162 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 6th January 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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