Verna Earth Solutions Ltd is a private limited company situated at 91 Cowley Hill, Borehamwood WD6 5NA. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-07-15, this 3-year-old company is run by 2 directors.
Director Raphael C., appointed on 05 January 2023. Director Matthew B., appointed on 15 July 2020.
The company is categorised as "business and domestic software development" (SIC: 62012). According to official records there was a change of name on 2022-05-18 and their previous name was Forest Creation Partners Limited.
The latest confirmation statement was filed on 2023-07-14 and the date for the subsequent filing is 2024-07-28. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 91 Cowley Hill |
| Town | Borehamwood |
| Post code | WD6 5NA |
| Country of origin | United Kingdom |
| Registration Number | 12745191 |
| Date of Incorporation | Wed, 15th Jul 2020 |
| Industry | Business and domestic software development |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 05 January 2023
Position: Director
Appointed: 15 July 2020
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Raphael C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Matthew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Raphael C.
| Notified on | 15 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew B.
| Notified on | 15 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Forest Creation Partners | May 18, 2022 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 698 700 | 663 939 | |
| Current Assets | 54 957 | 800 334 | 680 336 |
| Debtors | 101 635 | 16 397 | |
| Net Assets Liabilities | 794 188 | 651 273 | |
| Other Debtors | 78 904 | 4 899 | |
| Property Plant Equipment | 1 258 | 2 586 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 467 | 1 290 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 151 | ||
| Average Number Employees During Period | 1 | 1 | 5 |
| Creditors | 42 912 | 7 404 | 31 649 |
| Deferred Income | 1 101 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 823 | ||
| Loans From Directors | 635 | 7 541 | |
| Net Current Assets Liabilities | 12 045 | 792 930 | 648 687 |
| Other Creditors | 4 067 | ||
| Prepayments Accrued Income | 2 939 | ||
| Property Plant Equipment Gross Cost | 1 725 | 3 876 | |
| Recoverable Value-added Tax | 5 269 | ||
| Taxation Social Security Payable | 5 669 | ||
| Trade Creditors Trade Payables | 6 977 | ||
| Trade Debtors Trade Receivables | 17 462 | 8 559 | |
| Value-added Tax Payable | 13 064 | ||
| Fixed Assets | 1 689 | 1 258 | |
| Total Assets Less Current Liabilities | 13 734 | 794 188 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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