Founded in 2009, Verge, classified under reg no. 06934748 is an active company. Currently registered at The Shoefactory NN10 9YW, Rushden the company has been in the business for 15 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Nick W., Andra S.. Of them, Nick W., Andra S. have been with the company the longest, being appointed on 16 June 2009. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Shoefactory |
Office Address2 | 23b Fitzwilliam Street |
Town | Rushden |
Post code | NN10 9YW |
Country of origin | United Kingdom |
Registration Number | 06934748 |
Date of Incorporation | Tue, 16th Jun 2009 |
Industry | Artistic creation |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Andra S. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Nick W. This PSC owns 50,01-75% shares.
Andra S.
Notified on | 29 January 2020 |
Nature of control: |
significiant influence or control |
Nick W.
Notified on | 16 June 2017 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 554 | 4 499 | 2 431 | 7 610 | 5 812 |
Current Assets | 6 554 | 8 099 | 6 285 | 11 464 | 9 628 |
Debtors | 3 600 | 3 854 | 3 854 | 3 816 | |
Net Assets Liabilities | 1 040 | -1 774 | -3 358 | 1 102 | -441 |
Other Debtors | 3 600 | 3 816 | 3 816 | 3 816 | |
Property Plant Equipment | 231 | 173 | 130 | ||
Other | |||||
Accrued Liabilities Deferred Income | 894 | 450 | 451 | 501 | 501 |
Accumulated Depreciation Impairment Property Plant Equipment | 77 | 135 | 178 | ||
Amounts Owed To Group Undertakings Participating Interests | 250 | 250 | |||
Bank Borrowings Overdrafts | 417 | ||||
Corporation Tax Payable | 280 | 361 | |||
Creditors | 1 591 | 450 | 451 | 1 112 | 751 |
Fixed Assets | 231 | 173 | 130 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 77 | 58 | 43 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 58 | 43 | ||
Net Current Assets Liabilities | 4 963 | 7 649 | 5 834 | 10 352 | 8 877 |
Other Creditors | 3 923 | 9 423 | 9 423 | 9 423 | 9 423 |
Prepayments Accrued Income | 38 | 38 | |||
Property Plant Equipment Gross Cost | 308 | 308 | 308 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -25 | ||||
Taxation Social Security Payable | 361 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 308 | ||||
Total Assets Less Current Liabilities | 4 963 | 7 649 | 6 065 | 10 525 | 9 007 |
Advances Credits Directors | 1 300 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy