Verbatim Services started in year 2009 as Private Limited Company with registration number 06804522. The Verbatim Services company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Bristol at 151 Whiteladies Road. Postal code: BS8 2RA.
There is a single director in the company at the moment - Jonathon B., appointed on 26 April 2023. In addition, a secretary was appointed - Jonathon B., appointed on 26 April 2023. As of 28 March 2024, there was 1 ex director - Susan C.. There were no ex secretaries.
Office Address | 151 Whiteladies Road |
Town | Bristol |
Post code | BS8 2RA |
Country of origin | United Kingdom |
Registration Number | 06804522 |
Date of Incorporation | Wed, 28th Jan 2009 |
Industry | Translation and interpretation activities |
End of financial Year | 28th February |
Company age | 15 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Jonathon B. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Susan C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jonathon B.
Notified on | 24 April 2023 |
Nature of control: |
75,01-100% shares |
Susan C.
Notified on | 1 July 2016 |
Ceased on | 26 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-02-28 |
Net Worth | 281 | 2 065 | 583 | -3 007 | 28 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 521 | 1 361 | 671 | 1 534 | 492 | 416 | 74 | |||||
Current Assets | 6 300 | 11 861 | 14 326 | 8 045 | 18 066 | 10 670 | 13 626 | 7 634 | 3 660 | 7 538 | 5 928 | 7 410 |
Debtors | 5 299 | 10 517 | 13 876 | 6 574 | 15 785 | 10 149 | 12 265 | 6 963 | 2 126 | 7 046 | 5 512 | 7 336 |
Net Assets Liabilities | 47 | 23 | 217 | 150 | 2 892 | 451 | 141 | |||||
Property Plant Equipment | 88 | 44 | 239 | |||||||||
Cash Bank In Hand | 1 001 | 1 344 | 450 | 1 471 | 2 281 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 281 | 2 065 | 583 | -3 007 | 28 | |||||||
Tangible Fixed Assets | 227 | 247 | 124 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 280 | 2 064 | 582 | -3 008 | 27 | |||||||
Shareholder Funds | 281 | 2 065 | 583 | -3 007 | 28 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 389 | 433 | 477 | 521 | 521 | 581 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 10 623 | 13 691 | 7 461 | 3 510 | 4 646 | 5 477 | 7 463 | |||||
Fixed Assets | 227 | 247 | 124 | 88 | 44 | 239 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 44 | 44 | 44 | 60 | ||||||||
Net Current Assets Liabilities | 281 | 11 861 | 14 326 | 8 045 | 28 | 47 | -65 | 173 | 150 | 2 892 | 451 | 7 410 |
Property Plant Equipment Gross Cost | 389 | 521 | 521 | 521 | 521 | 820 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 45 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 132 | 299 | ||||||||||
Total Assets Less Current Liabilities | 281 | 12 088 | 14 573 | 8 169 | 28 | 47 | 23 | 217 | 150 | 2 892 | 451 | 7 649 |
Description Share Type | 1 | |||||||||||
Creditors Due After One Year | 10 023 | 13 990 | 11 176 | |||||||||
Creditors Due Within One Year | 6 019 | 10 023 | 11 176 | 18 038 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 340 | 370 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 265 | 359 | 389 | 389 | 389 | |||||||
Tangible Fixed Assets Depreciation | 265 | 132 | 142 | 265 | 389 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 113 | 123 | 123 | 124 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 246 | 113 | ||||||||||
Tangible Fixed Assets Disposals | 246 | 340 |
Type | Category | Free download | |
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PSC07 |
Cessation of a person with significant control 2023-04-26 filed on: 27th, April 2023 |
persons with significant control | Free Download (1 page) |
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