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Verma Care Limited NORWICH

Verma Care started in year 2000 as Private Limited Company with registration number 04129978. The Verma Care company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Norwich at 12 Wyngates. Postal code: NR13 4JG.

At the moment there are 2 directors in the the company, namely Gayatri V. and Ajit V.. In addition one secretary - Gayatri V. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Verma Care Limited Address / Contact

Office Address 12 Wyngates
Office Address2 Blofield
Town Norwich
Post code NR13 4JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04129978
Date of Incorporation Fri, 22nd Dec 2000
Industry Residential nursing care facilities
End of financial Year 31st December
Company age 24 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Gayatri V.

Position: Director

Appointed: 22 December 2000

Gayatri V.

Position: Secretary

Appointed: 22 December 2000

Ajit V.

Position: Director

Appointed: 22 December 2000

L & A Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 22 December 2000

Resigned: 22 December 2000

L & A Registrars Limited

Position: Corporate Nominee Director

Appointed: 22 December 2000

Resigned: 22 December 2000

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Gayatri V. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ajit V. This PSC owns 25-50% shares and has 25-50% voting rights.

Gayatri V.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ajit V.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand  256 510317 725 490 998597 315
Current Assets117 030175 236259 810318 725383 577514 821629 130
Debtors  2 3002 261 22 82329 815
Net Assets Liabilities301 660360 788432 880486 740558 761629 918718 789
Other Debtors  2 3002 261 22 8232 293
Property Plant Equipment  267 390266 143   
Total Inventories  1 0001 000 1 0002 000
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal2 3052 5724 2222 2251 620  
Accumulated Depreciation Impairment Property Plant Equipment  58 36460 075 67 32575 725
Amounts Owed To Group Undertakings Participating Interests  18 57518 575   
Average Number Employees During Period  2222262524
Bank Borrowings Overdrafts  11 15814 035   
Corporation Tax Payable  16 89212 577   
Creditors83 71183 69990 09898 16495 259131 976143 921
Depreciation Rate Used For Property Plant Equipment   20   
Fixed Assets270 410269 129267 390266 143270 443248 235238 248
Increase From Depreciation Charge For Year Property Plant Equipment   1 711  7 754
Net Current Assets Liabilities33 55594 231169 712222 822288 318382 845485 209
Other Creditors  43 87043 772 108 064110 953
Other Taxation Social Security Payable  3 5033 039 18 58618 408
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal2362 6942 3002 2612 657  
Property Plant Equipment Gross Cost  325 754326 218 2 672103 301
Total Assets Less Current Liabilities303 965363 360432 880488 965558 761631 080723 457
Trade Creditors Trade Payables  3228 391 5 32614 560
Advances Credits Directors37 02738 73938 74840 21741 277  
Advances Credits Made In Period Directors330 91 469   
Advances Credits Repaid In Period Directors 1 712     
Amount Specific Advance Or Credit Directors    67 637106 444106 464
Amount Specific Advance Or Credit Made In Period Directors     1 18029 731
Amount Specific Advance Or Credit Repaid In Period Directors     39 98729 751
Accumulated Amortisation Impairment Intangible Assets     26 00052 000
Amounts Owed By Associates      27 522
Increase From Amortisation Charge For Year Intangible Assets      26 000
Intangible Assets     234 000208 000
Intangible Assets Gross Cost     260 000 
Number Shares Issued Fully Paid      100
Par Value Share      1
Provisions For Liabilities Balance Sheet Subtotal     1 1624 668
Total Additions Including From Business Combinations Property Plant Equipment      23 767

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2022-12-31
filed on: 11th, December 2023 		Free Download (9 pages)

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