Verford started in year 2011 as Private Limited Company with registration number 07504426. The Verford company has been functioning successfully for thirteen years now and its status is active - proposal to strike off. The firm's office is based in St Albans at Rowan House. Postal code: AL4 0RA.
Office Address | Rowan House |
Office Address2 | Hill End Lane |
Town | St Albans |
Post code | AL4 0RA |
Country of origin | United Kingdom |
Registration Number | 07504426 |
Date of Incorporation | Tue, 25th Jan 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Tue, 31st Jan 2023 (450 days after) |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Wed, 8th Feb 2023 (2023-02-08) |
Last confirmation statement dated | Tue, 25th Jan 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Stephen F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen F.
Notified on | 6 April 2016 |
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 | 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 |
Net Worth | 11 271 | 5 792 | 18 033 | 26 687 | |||||
Balance Sheet | |||||||||
Cash Bank In Hand | 12 549 | 20 086 | 33 227 | 27 648 | |||||
Cash Bank On Hand | 27 648 | 33 011 | 37 375 | 12 908 | 26 731 | 25 573 | |||
Current Assets | 27 592 | 20 086 | 55 449 | 47 228 | 53 190 | 60 931 | 35 539 | 31 291 | 30 679 |
Debtors | 15 043 | 22 222 | 19 580 | 20 179 | 23 556 | 22 631 | 4 560 | 5 106 | |
Net Assets Liabilities | 26 687 | 20 458 | 24 442 | 16 731 | |||||
Net Assets Liabilities Including Pension Asset Liability | 11 271 | 5 792 | 18 033 | 26 687 | |||||
Other Debtors | 8 | 546 | |||||||
Property Plant Equipment | 1 026 | 464 | 60 | 730 | |||||
Tangible Fixed Assets | 1 222 | 690 | 1 588 | 1 026 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 11 171 | 5 692 | 17 933 | 26 587 | |||||
Shareholder Funds | 11 271 | 5 792 | 18 033 | 26 687 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 722 | 3 284 | 3 688 | 3 748 | 3 748 | 3 914 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 21 362 | 32 878 | 36 231 | 18 808 | 16 487 | 20 617 | |||
Creditors Due Within One Year | 17 298 | 14 846 | 38 686 | 21 362 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 562 | 404 | 60 | 166 | |||||
Net Current Assets Liabilities | 10 294 | 5 240 | 16 763 | 25 866 | 20 312 | 24 700 | 16 731 | 14 804 | 10 062 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Other Creditors | 1 871 | 1 556 | 4 158 | 4 765 | 5 447 | 5 303 | |||
Other Taxation Social Security Payable | 19 491 | 31 322 | 32 073 | 14 043 | 11 040 | 15 314 | |||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 748 | 3 748 | 3 748 | 3 748 | 3 748 | 4 644 | |||
Provisions For Liabilities Balance Sheet Subtotal | 205 | 318 | 318 | ||||||
Provisions For Liabilities Charges | 245 | 138 | 318 | 205 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 1 618 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 130 | 2 130 | 3 748 | ||||||
Tangible Fixed Assets Depreciation | 908 | 1 440 | 2 160 | 2 722 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 532 | 720 | 562 | ||||||
Total Assets Less Current Liabilities | 11 516 | 5 930 | 18 351 | 26 892 | 20 776 | 24 760 | 16 731 | 14 804 | 10 792 |
Trade Debtors Trade Receivables | 19 580 | 20 171 | 23 556 | 22 631 | 4 560 | 4 560 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 896 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
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