Velorum Partners started in year 2013 as Private Limited Company with registration number 08392318. The Velorum Partners company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 86-90 Paul Street. Postal code: EC2A 4NE.
The firm has 2 directors, namely Irfan M., Rehan M.. Of them, Irfan M., Rehan M. have been with the company the longest, being appointed on 7 February 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 86-90 Paul Street |
Town | London |
Post code | EC2A 4NE |
Country of origin | United Kingdom |
Registration Number | 08392318 |
Date of Incorporation | Thu, 7th Feb 2013 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of PSCs who own or control the company includes 2 names. As we found, there is Rehan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Irfan M. This PSC .
Rehan M.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Irfan M.
Notified on | 1 December 2016 |
Ceased on | 2 December 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 11 930 | 1 024 | |||||||
Balance Sheet | ||||||||||
Current Assets | 100 | 5 099 | 26 754 | 115 400 | 74 012 | 20 416 | 53 291 | 75 214 | 89 884 | 73 066 |
Net Assets Liabilities | 9 638 | 1 094 | 996 | 1 621 | ||||||
Cash Bank In Hand | 100 | 3 697 | 6 873 | |||||||
Debtors | 0 | 1 402 | 19 881 | |||||||
Intangible Fixed Assets | 0 | 18 571 | 16 508 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 11 930 | 1 024 | |||||||
Tangible Fixed Assets | 0 | 749 | 1 320 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 0 | 11 830 | 924 | |||||||
Shareholder Funds | 100 | 11 930 | 1 024 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 21 632 | 929 | ||||||||
Total Fixed Assets Cost Or Valuation | 0 | 21 632 | 22 561 | |||||||
Total Fixed Assets Depreciation | 0 | 2 312 | 4 733 | |||||||
Total Fixed Assets Depreciation Charge In Period | 2 312 | 2 421 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 43 558 | 85 692 | 66 110 | 24 686 | 53 637 | 27 266 | 27 260 | 24 395 | ||
Fixed Assets | 0 | 19 320 | 17 828 | 17 359 | 14 567 | 11 958 | 9 984 | 8 014 | 5 496 | 3 311 |
Net Current Assets Liabilities | 100 | -7 390 | -16 804 | 29 708 | 7 902 | -4 270 | -346 | 20 346 | 22 760 | 22 705 |
Total Assets Less Current Liabilities | 100 | 11 930 | 1 024 | 47 067 | 22 469 | 7 688 | 9 638 | 28 360 | 28 256 | 26 016 |
Advances Credits Directors | 9 059 | 36 886 | 36 279 | 69 | 805 | |||||
Advances Credits Made In Period Directors | 38 588 | 68 259 | 106 277 | |||||||
Advances Credits Repaid In Period Directors | 10 761 | 68 866 | 70 067 | |||||||
Amount Specific Advance Or Credit Directors | 69 | 805 | 6 364 | 21 835 | 27 972 | 19 865 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 49 288 | 59 581 | 58 929 | 63 980 | 65 322 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 50 024 | 65 140 | 30 730 | 57 843 | 73 429 | |||||
Creditors Due Within One Year Total Current Liabilities | 0 | 12 489 | 43 558 | |||||||
Intangible Fixed Assets Additions | 20 634 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 0 | 2 063 | 4 126 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 063 | 2 063 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 0 | 20 634 | 20 634 | |||||||
Tangible Fixed Assets Additions | 998 | 929 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 998 | 1 927 | |||||||
Tangible Fixed Assets Depreciation | 0 | 249 | 607 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 249 | 358 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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