Founded in 2016, Verismart Inventories Sa, classified under reg no. 10019155 is an active company. Currently registered at 150 Cae Morfa SA10 6EH, Neath the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. Richard R., appointed on 22 February 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 150 Cae Morfa |
| Office Address2 | Skewen |
| Town | Neath |
| Post code | SA10 6EH |
| Country of origin | United Kingdom |
| Registration Number | 10019155 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (175 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2016
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Richard R. The abovementioned PSC and has 75,01-100% shares.
Richard R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 585 | 450 | 289 | 158 | 541 | 1 614 | 1 770 |
| Current Assets | 450 | 1 895 | 490 | 31 176 | 42 707 | 60 704 | |
| Debtors | 1 606 | 332 | 30 635 | 41 093 | 58 934 | ||
| Net Assets Liabilities | -1 117 | 21 518 | 29 936 | 48 126 | |||
| Other Debtors | 1 606 | 332 | 30 635 | 41 093 | 58 934 | ||
| Property Plant Equipment | 1 800 | 1 620 | 1 458 | 1 312 | 32 481 | 26 220 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 600 | 7 200 | 10 800 | 14 400 | 18 000 | 18 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 380 | 542 | 688 | 819 | 7 080 | 7 302 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 10 000 | 8 574 | 6 635 | ||||
| Creditors | 12 570 | 7 264 | 7 960 | 6 519 | 10 000 | 8 574 | 6 635 |
| Finance Lease Liabilities Present Value Total | 29 000 | 23 202 | |||||
| Fixed Assets | 16 200 | 12 420 | 8 658 | 4 912 | 32 481 | 26 220 | 25 998 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 180 | 162 | 146 | 131 | 6 261 | 222 |
| Intangible Assets | 14 400 | 10 800 | 7 200 | 3 600 | |||
| Intangible Assets Gross Cost | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | |
| Net Current Assets Liabilities | -11 985 | -6 814 | -6 065 | -6 029 | -963 | 12 290 | 28 763 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 10 491 | 636 | 1 687 | 506 | 590 | 604 | 23 408 |
| Other Taxation Social Security Payable | 2 079 | 6 629 | 6 273 | 6 013 | 2 549 | 6 610 | 8 533 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 33 300 | 33 300 | |
| Total Additions Including From Business Combinations Intangible Assets | 18 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 31 300 | |||||
| Total Assets Less Current Liabilities | 4 215 | 5 606 | 2 593 | -1 117 | 31 518 | 38 510 | 54 761 |
| Trade Creditors Trade Payables | -1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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