Founded in 2016, Varse, classified under reg no. 10116420 is an active company. Currently registered at 41 Bodley Quarter SL4 5NL, Windsor the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. William B., appointed on 11 April 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Ayomide B.. There were no ex secretaries.
Office Address | 41 Bodley Quarter |
Office Address2 | 2a Hanover Way |
Town | Windsor |
Post code | SL4 5NL |
Country of origin | United Kingdom |
Registration Number | 10116420 |
Date of Incorporation | Mon, 11th Apr 2016 |
Industry | Other manufacturing n.e.c. |
Industry | Manufacture of other furniture |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is William B. The abovementioned PSC.
William B.
Notified on | 11 April 2017 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 9 290 | |||||
Current Assets | 2 714 | 9 290 | 307 437 | ||||
Net Assets Liabilities | 100 | 18 680 | -6 469 | -6 248 | -23 500 | -66 861 | 1 137 183 |
Property Plant Equipment | 2 814 | 1 281 | 1 281 | 1 502 | 61 789 | 61 789 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 983 | 3 983 | 3 762 | ||||
Administrative Expenses | 13 498 | 12 130 | 49 238 | 56 133 | 20 886 | 37 641 | |
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | ||
Bank Borrowings Overdrafts | 2 500 | 2 500 | 2 500 | 23 500 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 5 072 | ||||||
Cost Sales | 796 | 3 831 | 3 161 | 4 666 | |||
Creditors | 2 500 | 2 500 | 2 500 | 23 500 | 66 861 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 983 | 3 983 | 3 762 | ||||
Disposals Property Plant Equipment | 3 983 | 3 983 | |||||
Distribution Costs | 343 | 4 186 | |||||
Finance Lease Liabilities Present Value Total | 35 539 | ||||||
Fixed Assets | 2 814 | 1 281 | 1 281 | 1 502 | 61 789 | 61 789 | 829 746 |
Gross Profit Loss | 7 678 | 5 057 | 44 913 | 37 430 | 20 772 | 17 159 | |
Intangible Assets | 4 125 | ||||||
Intangible Assets Gross Cost | 4 125 | ||||||
Interest Payable Similar Charges Finance Costs | 553 | 4 899 | 10 616 | 3 169 | |||
Net Current Assets Liabilities | 100 | -2 500 | -2 500 | -2 500 | -23 500 | -66 861 | 307 437 |
Operating Profit Loss | -5 820 | -6 520 | -4 325 | -18 703 | -11 101 | -24 668 | |
Other Creditors | 5 000 | 5 250 | 5 250 | ||||
Other Operating Expenses Format2 | 41 827 | 124 136 | |||||
Profit Loss | -6 116 | -8 009 | -13 475 | -23 884 | -36 907 | -24 668 | -105 459 |
Profit Loss On Ordinary Activities Before Tax | -5 820 | -7 073 | -4 325 | -23 602 | -21 717 | -27 837 | |
Property Plant Equipment Gross Cost | 2 814 | 5 265 | 1 281 | 1 502 | 61 789 | 61 789 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 296 | 935 | 9 150 | 282 | 15 190 | 43 361 | |
Total Additions Including From Business Combinations Intangible Assets | 4 125 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 814 | 5 265 | 221 | 56 525 | |||
Total Assets Less Current Liabilities | 5 528 | 18 680 | -1 219 | -998 | 38 289 | 5 072 | 1 137 183 |
Turnover Revenue | 8 474 | 8 888 | 48 074 | 37 430 | 25 438 | 17 159 | 18 677 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 21st, February 2024 |
accounts | Free Download (9 pages) |
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