Founded in 2015, Verismart Sheffield, classified under reg no. 09634039 is an active company. Currently registered at 9 Canary Court S66 3SA, Rotherham the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 2021/03/26 Verismart Sheffield Ltd is no longer carrying the name Quality Inventories.
There is a single director in the firm at the moment - Andrew W., appointed on 11 June 2015. In addition, a secretary was appointed - Andrew W., appointed on 11 June 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Canary Court |
| Office Address2 | Sunnyside |
| Town | Rotherham |
| Post code | S66 3SA |
| Country of origin | United Kingdom |
| Registration Number | 09634039 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Secretary
Appointed: 11 June 2015
Position: Director
Appointed: 11 June 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Andrew W. The abovementioned PSC and has 75,01-100% shares.
Andrew W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Quality Inventories | March 26, 2021 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -1 488 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 6 569 | |||||||
| Cash Bank On Hand | 6 569 | 10 983 | 5 650 | 8 803 | 11 922 | 17 147 | 17 971 | 9 118 |
| Current Assets | 9 614 | 19 738 | 10 065 | 16 795 | 19 769 | 24 335 | 22 767 | 14 114 |
| Debtors | 3 045 | 8 755 | 4 415 | 7 992 | 7 847 | 7 188 | 4 796 | 4 996 |
| Intangible Fixed Assets | 16 200 | |||||||
| Other Debtors | 230 | |||||||
| Property Plant Equipment | 1 503 | 1 935 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -1 489 | |||||||
| Shareholder Funds | -1 488 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 800 | 3 600 | 5 400 | 7 200 | 9 000 | 10 800 | 12 600 | 14 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 265 | 607 | 1 048 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 27 302 | 32 590 | 21 616 | 15 562 | 9 747 | 7 471 | 2 753 | 1 223 |
| Creditors Due Within One Year | 27 302 | |||||||
| Dividends Paid | 5 000 | |||||||
| Fixed Assets | 9 000 | 8 703 | 7 335 | 6 093 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 265 | 342 | 441 | |||||
| Intangible Assets | 16 200 | 14 400 | 12 600 | 10 800 | 9 000 | 7 200 | 5 400 | 3 600 |
| Intangible Assets Gross Cost | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | |
| Intangible Fixed Assets Additions | 18 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 800 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 800 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 18 000 | |||||||
| Net Current Assets Liabilities | -17 688 | -12 852 | -11 551 | 1 233 | 10 022 | 16 864 | 20 014 | 12 891 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 26 336 | 29 099 | 19 933 | 11 904 | 7 639 | 5 132 | 1 318 | 1 223 |
| Other Taxation Social Security Payable | 160 | 1 771 | 1 216 | 3 206 | 2 108 | 1 652 | 1 435 | |
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 8 036 | |||||||
| Property Plant Equipment Gross Cost | 1 768 | 2 542 | 3 541 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 768 | 774 | 999 | |||||
| Total Assets Less Current Liabilities | -1 488 | 1 548 | 1 049 | 12 033 | 19 022 | 25 567 | 27 349 | 18 984 |
| Trade Creditors Trade Payables | 806 | 1 720 | 467 | 452 | 687 | |||
| Trade Debtors Trade Receivables | 3 045 | 8 755 | 4 415 | 7 992 | 7 617 | 7 188 | 4 796 | 4 996 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 8th, November 2023 |
accounts | Free Download (8 pages) |
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