Verismart North East Ltd is a private limited company registered at 9 Eden Crescent, Darlington DL1 5TN. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-07-15, this 3-year-old company is run by 2 directors.
Director Leonora G., appointed on 07 March 2022. Director Gary S., appointed on 07 March 2022.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-03-08 and the deadline for the next filing is 2024-03-22. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 9 Eden Crescent |
| Town | Darlington |
| Post code | DL1 5TN |
| Country of origin | United Kingdom |
| Registration Number | 12745026 |
| Date of Incorporation | Wed, 15th Jul 2020 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 07 March 2022
Position: Director
Appointed: 07 March 2022
The register of persons with significant control that own or control the company includes 4 names. As BizStats found, there is Leonora G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gary S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Gordon M., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Leonora G.
| Notified on | 7 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gary S.
| Notified on | 7 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gordon M.
| Notified on | 15 July 2020 |
| Ceased on | 7 March 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tracie R.
| Notified on | 15 July 2020 |
| Ceased on | 7 March 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 915 | 3 051 | |
| Current Assets | 11 505 | 16 644 | 17 851 |
| Debtors | 4 590 | 13 593 | |
| Net Assets Liabilities | -3 444 | -527 | -5 011 |
| Property Plant Equipment | 196 | 135 | |
| Other | |||
| Accrued Liabilities | 290 | 1 640 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 640 | -1 640 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 49 | 110 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 245 | ||
| Administrative Expenses | 33 514 | 28 338 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings | 12 186 | ||
| Comprehensive Income Expense | -3 446 | 4 817 | |
| Cost Sales | 3 310 | 16 054 | |
| Creditors | 10 959 | 25 306 | 28 590 |
| Depreciation Expense Property Plant Equipment | 49 | 61 | |
| Fixed Assets | 8 196 | 8 135 | 7 368 |
| Gross Profit Loss | 30 692 | 33 864 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 61 | |
| Intangible Assets | 8 000 | 8 000 | |
| Intangible Assets Gross Cost | 8 000 | 8 000 | |
| Interest Payable Similar Charges Finance Costs | 624 | 419 | |
| Loans From Directors | 8 956 | ||
| Net Current Assets Liabilities | 546 | -8 662 | -10 739 |
| Other Creditors | 8 956 | 20 507 | |
| Profit Loss | -3 446 | 4 817 | |
| Profit Loss On Ordinary Activities Before Tax | -3 446 | 5 107 | |
| Property Plant Equipment Gross Cost | 245 | 245 | |
| Taxation Social Security Payable | 1 713 | 2 942 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 290 | ||
| Total Additions Including From Business Combinations Intangible Assets | 8 000 | ||
| Total Assets Less Current Liabilities | 8 742 | 1 113 | -3 371 |
| Total Borrowings | 12 186 | ||
| Trade Creditors Trade Payables | 217 | ||
| Trade Debtors Trade Receivables | 4 590 | 13 593 | |
| Turnover Revenue | 34 002 | 49 918 | |
| Value-added Tax Payable | 1 713 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 30th, April 2024 |
accounts | Free Download (6 pages) |
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