Founded in 2016, Vera Sarpong Campany, classified under reg no. 10170886 is an active company. Currently registered at 41 High Grove Road RM8 2ER, Essex the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
There is a single director in the firm at the moment - Vera S., appointed on 9 May 2016. In addition, a secretary was appointed - Vera S., appointed on 9 May 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 High Grove Road |
| Office Address2 | Dagenham |
| Town | Essex |
| Post code | RM8 2ER |
| Country of origin | United Kingdom |
| Registration Number | 10170886 |
| Date of Incorporation | Mon, 9th May 2016 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 09 May 2016
Position: Secretary
Appointed: 09 May 2016
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Vera S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vera S.
| Notified on | 9 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 6 684 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 566 | 45 133 | |||||
| Property Plant Equipment | 1 239 | 24 242 | |||||
| Current Assets | 4 163 | 5 547 | 19 299 | 19 314 | 38 198 | 25 566 | |
| Net Assets Liabilities | 6 683 | 7 557 | 14 179 | 16 195 | 15 387 | 22 761 | |
| Net Assets Liabilities Including Pension Asset Liability | 6 684 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 6 684 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 758 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | -1 | ||
| Creditors | 2 280 | 1 830 | 8 000 | 5 424 | 24 540 | 4 044 | 5 458 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 997 | ||||||
| Net Current Assets Liabilities | 1 883 | 3 717 | 11 299 | 13 890 | 13 658 | 21 522 | 39 675 |
| Other Creditors | 1 200 | ||||||
| Property Plant Equipment Gross Cost | 37 000 | ||||||
| Taxation Social Security Payable | 4 044 | 4 258 | |||||
| Fixed Assets | 4 800 | 3 840 | 2 880 | 2 305 | 1 729 | 1 239 | |
| Total Assets Less Current Liabilities | 6 684 | 7 557 | 14 179 | 16 195 | 15 387 | 22 761 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Creditors Due Within One Year | 2 280 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 14th, February 2024 |
accounts | Free Download (9 pages) |
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