Founded in 2016, A Verma, classified under reg no. 09994056 is an active company. Currently registered at Danesbury House LU1 1PP, Luton the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Aman V., appointed on 9 February 2016. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Danesbury House |
Office Address2 | 49 Cardiff Road |
Town | Luton |
Post code | LU1 1PP |
Country of origin | United Kingdom |
Registration Number | 09994056 |
Date of Incorporation | Tue, 9th Feb 2016 |
Industry | specialised design activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (165 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Aman V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aman V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 25 236 | 32 083 | |||||
Current Assets | 34 566 | 38 947 | 42 450 | 76 004 | 79 442 | 52 434 | 52 005 |
Debtors | 9 330 | 6 864 | |||||
Net Assets Liabilities | 4 726 | 11 170 | |||||
Property Plant Equipment | 2 008 | 1 919 | |||||
Other | |||||||
Accrued Liabilities | 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 377 | 716 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 3 280 | ||||||
Creditors | 31 446 | 29 331 | 42 606 | 56 203 | 37 774 | 12 626 | 14 008 |
Fixed Assets | 1 919 | 1 631 | 1 386 | 4 805 | 4 530 | 9 100 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 377 | 339 | |||||
Net Current Assets Liabilities | 3 120 | 9 616 | -156 | 19 801 | 41 668 | 39 808 | 37 997 |
Other Taxation Social Security Payable | 3 793 | ||||||
Property Plant Equipment Gross Cost | 2 385 | 2 635 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 402 | 365 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 385 | 250 | |||||
Total Assets Less Current Liabilities | 5 128 | 11 535 | 1 475 | 21 187 | 46 473 | 44 338 | 47 097 |
Trade Creditors Trade Payables | 8 135 | ||||||
Trade Debtors Trade Receivables | 9 330 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 8th February 2024 filed on: 3rd, March 2024 |
confirmation statement | Free Download (3 pages) |
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