Founded in 2016, Verdier &, classified under reg no. 09999455 is an active company. Currently registered at 55 Baker Street W1U 7EU, London the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Jean-Philippe V., appointed on 11 February 2016. There are currently no secretaries appointed. As of 14 June 2024, there was 1 ex director - Gunnvor E.. There were no ex secretaries.
Office Address | 55 Baker Street |
Town | London |
Post code | W1U 7EU |
Country of origin | United Kingdom |
Registration Number | 09999455 |
Date of Incorporation | Thu, 11th Feb 2016 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (200 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of PSCs that own or control the company includes 1 name. As we identified, there is Jean-Philippe V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jean-Philippe V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 6 529 | 86 077 | 115 357 | 207 216 |
Current Assets | 37 464 | 126 693 | 242 975 | 351 902 |
Debtors | 30 935 | 40 616 | 127 618 | 144 686 |
Net Assets Liabilities | -21 231 | 27 496 | 76 508 | 150 314 |
Other Debtors | 14 747 | 15 656 | 19 618 | 40 352 |
Property Plant Equipment | 407 | 382 | 1 807 | 1 537 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 708 | 1 284 | 2 483 | 4 540 |
Additional Provisions Increase From New Provisions Recognised | 270 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 682 | 41 | ||
Average Number Employees During Period | 3 | 4 | 6 | 8 |
Bank Borrowings Overdrafts | 45 370 | 40 254 | 35 123 | |
Creditors | 59 102 | 45 370 | 40 254 | 35 123 |
Deferred Tax Liabilities | 73 | 343 | 384 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 576 | 1 199 | 2 057 | |
Net Current Assets Liabilities | -21 638 | 72 557 | 115 298 | 184 284 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 51 618 | 2 518 | 3 117 | 4 277 |
Other Taxation Social Security Payable | 4 149 | 39 520 | 108 482 | 147 440 |
Par Value Share | 0 | 0 | 0 | |
Property Plant Equipment Gross Cost | 1 115 | 1 666 | 4 290 | 6 077 |
Provisions | -1 609 | 73 | 343 | 384 |
Provisions For Liabilities Balance Sheet Subtotal | 73 | 343 | 384 | |
Total Additions Including From Business Combinations Property Plant Equipment | 551 | 2 624 | 1 787 | |
Total Assets Less Current Liabilities | -21 231 | 72 939 | 117 105 | 185 821 |
Trade Creditors Trade Payables | 3 335 | 7 468 | 10 522 | 10 345 |
Trade Debtors Trade Receivables | 16 188 | 24 960 | 108 000 | 104 334 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 10, 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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