De Verose Accounting Ltd is a private limited company that can be found at 18 De Verose Court, Hanham, Bristol BS15 3SW. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-04-30, this 3-year-old company is run by 1 director.
Director Kelly S., appointed on 30 April 2021.
The company is officially classified as "accounting and auditing activities" (Standard Industrial Classification: 69201), "bookkeeping activities" (SIC code: 69202), "tax consultancy" (SIC code: 69203).
The last confirmation statement was sent on 2023-04-29 and the deadline for the following filing is 2024-05-13. What is more, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 18 De Verose Court |
| Office Address2 | Hanham |
| Town | Bristol |
| Post code | BS15 3SW |
| Country of origin | United Kingdom |
| Registration Number | 13370160 |
| Date of Incorporation | Fri, 30th Apr 2021 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Fri, 31st Jan 2025 (267 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 30 April 2021
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Kelly S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kelly S.
| Notified on | 30 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 10 431 | 8 064 |
| Current Assets | 11 134 | 8 959 |
| Debtors | 703 | 895 |
| Net Assets Liabilities | 2 852 | 5 490 |
| Property Plant Equipment | 6 396 | 5 252 |
| Other | ||
| Version Production Software | 2 022 | 2 023 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 132 | 3 740 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 528 | 3 026 |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 13 463 | 7 723 |
| Deferred Income | 5 224 | 5 055 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 132 | 2 249 |
| Loans From Directors | 7 196 | |
| Net Current Assets Liabilities | -2 329 | 1 236 |
| Other Creditors | 210 | 48 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 641 | |
| Other Disposals Property Plant Equipment | 2 562 | |
| Property Plant Equipment Gross Cost | 8 528 | 8 992 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 215 | 998 |
| Taxation Social Security Payable | 833 | 2 620 |
| Total Assets Less Current Liabilities | 4 067 | 6 488 |
| Trade Debtors Trade Receivables | 703 | 895 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 30th, April 2023 |
accounts | Free Download (7 pages) |
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