Founded in 2003, Verite Cm, classified under reg no. 04650222 is an active company. Currently registered at 124 Sea Place BN12 4BG, West Sussex the company has been in the business for 21 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 3 directors in the the company, namely Rachael H., Catherine P. and Christopher P.. In addition one secretary - Christopher P. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Catherine P. who worked with the the company until 31 January 2019.
Office Address | 124 Sea Place |
Office Address2 | Goring-by-sea |
Town | West Sussex |
Post code | BN12 4BG |
Country of origin | United Kingdom |
Registration Number | 04650222 |
Date of Incorporation | Tue, 28th Jan 2003 |
Industry | Other publishing activities |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of PSCs that own or control the company consists of 3 names. As we researched, there is Catherine P. This PSC has 50,01-75% voting rights. Another one in the persons with significant control register is Christopher P. This PSC and has 25-50% voting rights. Moving on, there is Christopher P., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Catherine P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% voting rights right to appoint and remove directors |
Christopher P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Christopher P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 78 048 | 84 505 | 66 916 | 83 652 | 80 607 | 63 203 |
Current Assets | 155 289 | 164 002 | 135 709 | 139 364 | 155 169 | 152 727 |
Debtors | 73 741 | 76 497 | 65 793 | 52 712 | 71 562 | 83 524 |
Net Assets Liabilities | 49 752 | 56 105 | 67 360 | 63 981 | 64 733 | 66 067 |
Other Debtors | 35 311 | 40 581 | 35 913 | 37 106 | 37 922 | |
Property Plant Equipment | 9 339 | 3 131 | 37 001 | 32 642 | 24 900 | 21 894 |
Total Inventories | 3 500 | 3 000 | 3 000 | 3 000 | 3 000 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 110 070 | 117 484 | 71 953 | 80 115 | 88 381 | 102 712 |
Average Number Employees During Period | 6 | 5 | 5 | 6 | 6 | |
Bank Borrowings Overdrafts | 25 000 | |||||
Corporation Tax Payable | 2 565 | 2 657 | 1 851 | 4 149 | 446 | |
Creditors | 114 901 | 111 908 | 99 530 | 25 000 | 111 418 | 105 061 |
Current Tax For Period | 2 565 | 2 657 | 1 851 | 4 149 | 446 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 504 | -856 | 6 701 | -610 | -1 293 | -425 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 048 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 414 | 3 130 | 8 162 | 8 266 | 9 581 | |
Net Current Assets Liabilities | 40 388 | 52 094 | 36 179 | 61 549 | 43 751 | 47 666 |
Other Creditors | 43 594 | 38 519 | 24 054 | 25 000 | 33 463 | 23 104 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 48 661 | -4 750 | ||||
Other Disposals Property Plant Equipment | 48 661 | -4 750 | ||||
Other Taxation Social Security Payable | 2 529 | 3 903 | 3 849 | 4 721 | 4 143 | 5 146 |
Property Plant Equipment Gross Cost | 119 409 | 120 615 | 108 954 | 112 757 | 113 281 | 124 606 |
Provisions For Liabilities Balance Sheet Subtotal | -25 | -880 | 5 820 | 5 210 | 3 918 | 3 493 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 061 | 1 801 | 6 701 | 1 241 | 2 856 | 21 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 206 | 37 000 | 3 803 | 523 | 6 575 | |
Total Assets Less Current Liabilities | 49 727 | 55 225 | 73 180 | 94 191 | 68 651 | 69 560 |
Trade Creditors Trade Payables | 66 213 | 66 829 | 71 627 | 24 390 | 69 663 | 76 365 |
Trade Debtors Trade Receivables | 38 210 | 41 186 | 25 212 | 16 799 | 34 456 | 45 602 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (10 pages) |
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