Verdigris Consulting Limited is a private limited company situated at Kembrough, Foxley Road, Malmesbury SN16 0JE. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 1 director.
Director Pauline F., appointed on 01 November 2017.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229), "other information technology service activities" (SIC code: 62090), "web portals" (SIC code: 63120).
The latest confirmation statement was filed on 2021-06-26 and the date for the next filing is 2022-07-10. Likewise, the accounts were filed on 30 November 2021 and the next filing is due on 31 August 2023.
Office Address | Kembrough |
Office Address2 | Foxley Road |
Town | Malmesbury |
Post code | SN16 0JE |
Country of origin | United Kingdom |
Registration Number | 11042593 |
Date of Incorporation | Wed, 1st Nov 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Other information technology service activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Thu, 31st Aug 2023 (291 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sun, 10th Jul 2022 (2022-07-10) |
Last confirmation statement dated | Sat, 26th Jun 2021 |
The list of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Paul F. This PSC and has 25-50% shares. Another one in the PSC register is Pauline F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Katrina B., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Paul F.
Notified on | 1 October 2020 |
Nature of control: |
25-50% shares |
Pauline F.
Notified on | 1 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Katrina B.
Notified on | 1 November 2018 |
Ceased on | 8 June 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 3 578 | 8 120 | 28 458 | 440 |
Current Assets | 12 022 | 19 321 | 42 322 | 17 216 |
Debtors | 8 444 | 11 201 | 13 864 | 16 776 |
Net Assets Liabilities | 1 602 | 176 | -16 655 | -22 976 |
Other Debtors | 3 825 | 6 154 | 4 894 | 16 254 |
Property Plant Equipment | 1 109 | 1 919 | 1 080 | 199 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 375 | 675 | 915 | 1 106 |
Accumulated Depreciation Impairment Property Plant Equipment | 555 | 1 791 | 3 227 | 4 108 |
Additions Other Than Through Business Combinations Intangible Assets | 1 874 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 664 | 2 046 | 597 | |
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 32 500 | 32 568 | ||
Corporation Tax Payable | 6 375 | 9 940 | 10 058 | 5 037 |
Creditors | 12 817 | 21 898 | 28 381 | 8 591 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 |
Fixed Assets | 2 608 | 3 118 | 2 039 | 967 |
Increase From Amortisation Charge For Year Intangible Assets | 375 | 300 | 240 | 191 |
Increase From Depreciation Charge For Year Property Plant Equipment | 555 | 1 236 | 1 436 | 881 |
Intangible Assets | 1 499 | 1 199 | 959 | 768 |
Intangible Assets Gross Cost | 1 874 | 1 874 | 1 874 | 1 874 |
Net Current Assets Liabilities | -795 | -2 577 | 13 941 | 8 625 |
Other Creditors | 975 | 3 802 | 9 839 | 1 159 |
Other Taxation Social Security Payable | 4 568 | 5 316 | 5 158 | 2 371 |
Property Plant Equipment Gross Cost | 1 664 | 3 710 | 4 307 | 4 307 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 211 | 365 | 135 | |
Total Assets Less Current Liabilities | 1 813 | 541 | 15 980 | 9 592 |
Trade Creditors Trade Payables | 899 | 2 840 | 3 326 | 24 |
Trade Debtors Trade Receivables | 4 619 | 5 047 | 8 970 | 522 |
Advances Credits Directors | 3 825 | 5 174 | 2 896 | 14 807 |
Advances Credits Made In Period Directors | 12 346 | 24 836 | 19 856 | 19 110 |
Advances Credits Repaid In Period Directors | 8 521 | 23 487 | 22 134 | 7 199 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 8th, November 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy