Founded in 2011, Veravia, classified under reg no. 07614278 is an active company. Currently registered at 4 Cowper Rise AL3 8RA, St. Albans the company has been in the business for 13 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 2 directors in the the firm, namely Brian D. and Tracy D.. In addition one secretary - Tracy D. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Cowper Rise |
Office Address2 | Markyate |
Town | St. Albans |
Post code | AL3 8RA |
Country of origin | United Kingdom |
Registration Number | 07614278 |
Date of Incorporation | Tue, 26th Apr 2011 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 13 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 | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Brian D. This PSC and has 25-50% shares. Another entity in the PSC register is Tracy D. This PSC owns 25-50% shares.
Brian D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Tracy D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 045 | 523 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 37 437 | 22 464 | 35 332 | 63 354 | 59 369 | 48 164 | 64 601 | 142 080 | |
Current Assets | 60 906 | 48 892 | 31 353 | 45 018 | 64 765 | 59 533 | 61 894 | 83 395 | 146 326 |
Debtors | 11 427 | 11 455 | 8 889 | 9 686 | 1 411 | 164 | 13 730 | 18 794 | 4 246 |
Net Assets Liabilities | 523 | 18 805 | 32 756 | 36 155 | 18 264 | 4 079 | 5 974 | 41 871 | |
Other Debtors | 132 | 132 | 327 | 143 | 164 | 240 | 157 | 3 746 | |
Property Plant Equipment | 429 | 511 | 800 | 844 | 730 | 746 | 1 764 | 1 323 | |
Cash Bank In Hand | 49 479 | 37 437 | |||||||
Tangible Fixed Assets | 572 | 429 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 043 | 521 | |||||||
Shareholder Funds | 1 045 | 523 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 763 | 934 | 1 201 | 1 482 | 1 726 | 1 975 | 2 402 | 2 843 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 4 394 | 6 519 | 9 786 | ||||||
Creditors | 48 713 | 12 962 | 12 910 | 29 294 | 41 860 | 58 419 | 78 850 | 105 447 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 267 | 281 | 244 | 249 | 427 | 441 | ||
Net Current Assets Liabilities | 588 | 179 | 18 391 | 32 108 | 35 471 | 17 673 | 3 475 | 4 545 | 40 879 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||||
Other Creditors | 44 319 | 2 698 | 2 649 | 18 408 | 35 245 | 53 540 | 70 812 | 89 951 | |
Other Taxation Social Security Payable | 3 745 | 475 | 10 886 | 6 615 | 4 879 | 7 882 | 15 316 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 192 | 1 445 | 2 001 | 2 326 | 2 456 | 2 721 | 4 166 | ||
Provisions For Liabilities Balance Sheet Subtotal | 86 | 97 | 152 | 160 | 139 | 142 | 335 | 331 | |
Total Additions Including From Business Combinations Property Plant Equipment | 253 | 556 | 325 | 130 | 265 | 1 445 | |||
Total Assets Less Current Liabilities | 1 160 | 608 | 18 902 | 32 908 | 36 315 | 18 403 | 4 221 | 6 309 | 42 202 |
Trade Creditors Trade Payables | 156 | 180 | |||||||
Trade Debtors Trade Receivables | 11 324 | 8 757 | 9 359 | 1 268 | 13 490 | 18 637 | 500 | ||
Creditors Due Within One Year | 60 318 | 48 713 | |||||||
Number Shares Allotted | 2 | ||||||||
Provisions For Liabilities Charges | 115 | 85 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 1st, December 2023 |
accounts | Free Download (8 pages) |
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