Verso Pay Limited is a private limited company located at Suite D, Astor House 282 Lichfield Road, Four Oaks, Sutton Coldfield B74 2UG. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 1 director.
Director Toby G., appointed on 15 March 2018.
The company is officially classified as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2023-03-01 and the deadline for the following filing is 2024-03-15. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Suite D, Astor House 282 Lichfield Road |
Office Address2 | Four Oaks |
Town | Sutton Coldfield |
Post code | B74 2UG |
Country of origin | United Kingdom |
Registration Number | 11258260 |
Date of Incorporation | Thu, 15th Mar 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 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 | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As we established, there is Toby G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Toby G.
Notified on | 15 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2019-11-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 363 702 | 364 709 | 570 226 | 1 104 373 | 261 942 | 441 332 |
Current Assets | 537 667 | 541 940 | 617 462 | 1 372 349 | 385 668 | 590 990 |
Debtors | 173 965 | 177 231 | 47 236 | 267 976 | 123 726 | 149 658 |
Other Debtors | 626 | 55 995 | 11 804 | 8 122 | 14 123 | 6 441 |
Property Plant Equipment | 416 | 3 068 | 3 507 | 4 475 | 2 914 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 208 | 208 | 1 213 | 3 729 | 6 287 | 7 991 |
Amounts Owed By Group Undertakings | 9 341 | |||||
Amounts Owed To Group Undertakings | 340 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 50 000 | 50 000 | 43 846 | |||
Creditors | 537 983 | 544 908 | 620 869 | 1 362 770 | 386 118 | 569 261 |
Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 1 005 | 2 516 | 2 558 | 1 704 | |
Net Current Assets Liabilities | -316 | -2 968 | -3 407 | 9 579 | -450 | 21 729 |
Other Creditors | 5 813 | 1 000 | 1 500 | 1 500 | 1 722 | 1 900 |
Other Taxation Social Security Payable | 530 225 | 543 911 | 619 370 | 1 103 285 | 328 695 | 495 645 |
Property Plant Equipment Gross Cost | 624 | 4 212 | 4 720 | 8 204 | 9 201 | |
Total Additions Including From Business Combinations Property Plant Equipment | 624 | 508 | 3 484 | 997 | ||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 14 054 | 2 464 | 22 939 |
Trade Creditors Trade Payables | 1 945 | -3 | -1 | 207 985 | 5 361 | 27 870 |
Trade Debtors Trade Receivables | 173 339 | 121 236 | 35 432 | 259 854 | 109 603 | 133 876 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/01 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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