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Verina Daly Care Ltd WATERLOOVILLE

Verina Daly Care started in year 2014 as Private Limited Company with registration number 09295856. The Verina Daly Care company has been functioning successfully for ten years now and its status is active. The firm's office is based in Waterlooville at 3 Park Farm Cottages East Street. Postal code: PO7 4SB.

The firm has one director. Karen D., appointed on 5 November 2014. There are currently no secretaries appointed. As of 6 May 2024, there were 4 ex directors - Alexandra D., Peter D. and others listed below. There were no ex secretaries.

Verina Daly Care Ltd Address / Contact

Office Address 3 Park Farm Cottages East Street
Office Address2 Hambledon
Town Waterlooville
Post code PO7 4SB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09295856
Date of Incorporation Wed, 5th Nov 2014
Industry Other human health activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 19th Nov 2023 (2023-11-19)
Last confirmation statement dated Sat, 5th Nov 2022

Company staff

Karen D.

Position: Director

Appointed: 05 November 2014

Alexandra D.

Position: Director

Appointed: 01 February 2015

Resigned: 01 May 2016

Peter D.

Position: Director

Appointed: 01 February 2015

Resigned: 31 October 2016

Michaela D.

Position: Director

Appointed: 01 February 2015

Resigned: 31 October 2016

Barbara K.

Position: Director

Appointed: 05 November 2014

Resigned: 05 November 2014

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Karen D. This PSC and has 75,01-100% shares.

Karen D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth19 79523 096      
Balance Sheet
Cash Bank On Hand    16 722141 78891 12378 130
Current Assets49 91235 10433 65662 33666 308190 756127 905108 053
Debtors21 87420 678  49 58648 96836 78229 923
Net Assets Liabilities 23 09520 42921 3089 83022 29456 60325 489
Other Debtors      4 6504 650
Property Plant Equipment    4 4263 31965 7365 940
Cash Bank In Hand28 03814 426      
Intangible Fixed Assets8 800       
Net Assets Liabilities Including Pension Asset Liability19 79523 096      
Tangible Fixed Assets4 848       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve19 794       
Shareholder Funds19 79523 096      
Other
Version Production Software     2 021  
Accrued Liabilities    1 5301 530  
Accumulated Amortisation Impairment Intangible Assets    11 00011 00011 00011 000
Accumulated Depreciation Impairment Property Plant Equipment    2 2383 34513 3535 987
Additions Other Than Through Business Combinations Property Plant Equipment      72 4255 263
Average Number Employees During Period  232325382926
Bank Borrowings     45 00035 25026 250
Bank Borrowings Overdrafts      9 0009 000
Creditors  18 20742 56260 904126 78156 82862 254
Deferred Income     6 10679830 808
Finance Lease Liabilities Present Value Total      8 000 
Fixed Assets17 3848 4894 9801 5344 426   
Increase From Depreciation Charge For Year Property Plant Equipment     1 10710 0081 687
Intangible Assets Gross Cost    11 00011 00011 00011 000
Loans From Directors    31 61228 58373640
Net Current Assets Liabilities2 41114 60715 44919 7745 40463 97571 07745 799
Other Creditors    1 89134 2312 436 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       9 053
Other Disposals Property Plant Equipment       72 425
Prepayments Accrued Income    4 500   
Property Plant Equipment Gross Cost    6 6646 66479 08911 927
Taxation Social Security Payable    20 22744 08332 63318 752
Total Assets Less Current Liabilities19 79523 09620 42921 3089 83067 294136 81351 739
Trade Creditors Trade Payables    5 64412 2483 2253 654
Trade Debtors Trade Receivables    45 08648 96832 13225 273
Creditors Due Within One Year47 50120 497      
Intangible Fixed Assets Additions11 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 200       
Intangible Fixed Assets Amortisation Charged In Period2 200       
Intangible Fixed Assets Cost Or Valuation11 000       
Investments Fixed Assets3 736       
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions6 060       
Tangible Fixed Assets Cost Or Valuation6 060       
Tangible Fixed Assets Depreciation1 212       
Tangible Fixed Assets Depreciation Charged In Period1 212       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 16th, December 2023 		Free Download (7 pages)

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