Vervo started in year 2013 as Private Limited Company with registration number 08382411. The Vervo company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Preston at Richard House. Postal code: PR1 3HP.
The company has 4 directors, namely Russell V., Colin W. and Corey R. and others. Of them, Michael L. has been with the company the longest, being appointed on 30 January 2013 and Russell V. has been with the company for the least time - from 1 March 2017. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - John H. who worked with the the company until 17 February 2017.
Office Address | Richard House |
Office Address2 | 9 Winckley Square |
Town | Preston |
Post code | PR1 3HP |
Country of origin | United Kingdom |
Registration Number | 08382411 |
Date of Incorporation | Wed, 30th Jan 2013 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (21 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 4 names. As BizStats found, there is Russell V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Corey R., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Russell V.
Notified on | 15 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Corey R.
Notified on | 1 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
John H.
Notified on | 6 April 2016 |
Ceased on | 17 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 199 835 | 233 726 | 220 184 | 217 710 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 187 860 | 211 855 | 94 633 | 45 659 | 45 528 | 45 444 | ||||
Current Assets | 191 220 | 247 321 | 211 654 | 209 261 | 190 850 | 214 845 | 137 623 | 108 649 | ||
Debtors | 29 745 | 7 344 | 4 492 | 2 990 | 2 990 | 42 990 | 62 990 | 63 023 | 63 044 | |
Cash Bank In Hand | 191 220 | 217 576 | 204 310 | 204 769 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 8 337 | 6 922 | 6 327 | 6 827 | ||||||
Profit Loss Account Reserve | 186 913 | 217 644 | 185 742 | 171 018 | ||||||
Shareholder Funds | 199 835 | 233 726 | 220 184 | 217 710 | ||||||
Other | ||||||||||
Amounts Owed By Related Parties | 2 990 | 2 990 | 42 990 | 62 990 | 62 990 | 62 990 | ||||
Average Number Employees During Period | 5 | 5 | 5 | |||||||
Creditors | 168 | 65 | 109 | |||||||
Deferred Tax Asset Debtors | 33 | 54 | ||||||||
Investments Fixed Assets | 8 934 | 8 934 | 8 934 | 8 934 | 8 934 | 8 934 | 8 934 | 8 934 | 8 934 | 8 934 |
Net Current Assets Liabilities | 190 901 | 224 792 | 211 250 | 208 776 | 190 682 | 214 780 | 137 514 | 108 649 | 108 551 | 108 488 |
Number Shares Issued Fully Paid | 51 880 | |||||||||
Other Investments Other Than Loans | 8 934 | 8 934 | 8 934 | |||||||
Other Taxation Social Security Payable | 168 | 65 | 109 | |||||||
Par Value Share | 10 | |||||||||
Total Assets Less Current Liabilities | 199 835 | 233 726 | 220 184 | 217 710 | 199 616 | 223 714 | 146 448 | 117 583 | 117 485 | 117 422 |
Creditors Due Within One Year | 319 | 22 529 | 404 | 485 | ||||||
Other Reserves | 872 | 2 487 | 3 932 | 3 932 | ||||||
Percentage Subsidiary Held | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 8 337 | 6 922 | 6 327 | 6 827 | ||||||
Share Premium Account | 3 713 | 6 673 | 24 183 | 35 933 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 30th, May 2023 |
accounts | Free Download (8 pages) |
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