Founded in 2015, Verdding, classified under reg no. 09789923 is a liquidation company. Currently registered at C/o Kay Johnson Gee Corporate Recovery Limited 1 M15 4PN, Manchester the company has been in the business for 10 years. Its financial year was closed on 18th August and its latest financial statement was filed on August 18, 2021.
Office Address | C/o Kay Johnson Gee Corporate Recovery Limited 1 |
Office Address2 | City Road East |
Town | Manchester |
Post code | M15 4PN |
Country of origin | United Kingdom |
Registration Number | 09789923 |
Date of Incorporation | Tue, 22nd Sep 2015 |
Industry | Other food services |
Industry | Financial management |
End of financial Year | 18th August |
Company age | 10 years old |
Account next due date | Thu, 18th May 2023 (783 days after) |
Account last made up date | Wed, 18th Aug 2021 |
Next confirmation statement due date | Tue, 5th Oct 2021 (2021-10-05) |
Last confirmation statement dated | Mon, 21st Sep 2020 |
Position: Director
Appointed: 22 September 2015
Position: Director
Appointed: 22 September 2015
Jagdev V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Amandeep V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2021-08-18 |
Net Worth | 52 549 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 50 976 | |||||
Cash Bank On Hand | 50 976 | 141 236 | 219 814 | 304 172 | 329 741 | 288 300 |
Current Assets | 80 978 | 172 024 | 235 740 | 318 574 | 330 892 | 288 300 |
Debtors | 30 002 | 30 788 | 15 926 | 14 402 | 1 151 | |
Net Assets Liabilities | 52 549 | 133 125 | 209 006 | 288 094 | 288 208 | |
Net Assets Liabilities Including Pension Asset Liability | 52 549 | |||||
Other Debtors | 2 | 2 | 2 | 14 402 | 1 151 | |
Property Plant Equipment | 1 720 | 1 223 | 915 | 802 | ||
Tangible Fixed Assets | 1 720 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | 52 547 | |||||
Shareholder Funds | 52 549 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 848 | 1 869 | 3 241 | 4 003 | ||
Amounts Owed By Other Participating Interests Within One Year | 30 000 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 |
Creditors | 29 805 | 39 877 | 27 466 | 31 122 | 42 684 | 7 |
Creditors Due Within One Year | 29 805 | |||||
Debtors Due Within One Year | 30 002 | |||||
Difference Between Accumulated Depreciation Amortisation Capital Allowances | 344 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 021 | 1 372 | 762 | 1 710 | ||
Net Current Assets Liabilities | 51 173 | 132 147 | 208 274 | 287 452 | 288 208 | 288 293 |
Number Shares Allotted | 2 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 12 860 | 16 674 | 2 080 | 1 648 | 37 939 | |
Other Creditors Due Within One Year | 12 860 | |||||
Other Taxation Social Security Payable | 16 945 | 23 203 | 25 386 | 29 474 | 4 745 | 7 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 568 | 3 092 | 4 156 | 4 805 | ||
Provisions Additional Amounts Provided | 344 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 344 | 245 | 183 | 160 | ||
Provisions For Liabilities Charges | 344 | |||||
Share Capital Allotted Called Up Paid | 2 | |||||
Tangible Fixed Assets Additions | 2 568 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 568 | |||||
Tangible Fixed Assets Depreciation | 848 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 848 | |||||
Taxation Social Security Due Within One Year | 16 945 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 524 | 1 064 | 649 | 2 606 | ||
Total Assets Less Current Liabilities | 52 893 | 133 370 | 209 189 | 288 254 | 288 208 | 288 293 |
Trade Debtors Trade Receivables | 786 | 924 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 713 | |||||
Disposals Property Plant Equipment | 7 411 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 2nd, May 2024 |
gazette | Free Download (1 page) |
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