Founded in 2013, Verkeer Digital, classified under reg no. 08707460 is an active company. Currently registered at 2 Barnfield Crescent EX1 1QT, Exeter the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31. Since 2016/11/03 Verkeer Digital Limited is no longer carrying the name Anatomy Global.
The firm has one director. Nicholas W., appointed on 26 September 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Barnfield Crescent |
Town | Exeter |
Post code | EX1 1QT |
Country of origin | United Kingdom |
Registration Number | 08707460 |
Date of Incorporation | Thu, 26th Sep 2013 |
Industry | Advertising agencies |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Nicholas W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anatomy Global | November 3, 2016 |
Verkeer Digital | October 20, 2016 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 124 | 14 216 | 44 381 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 66 154 | 196 894 | 302 052 | 495 453 | 277 859 | 214 684 | 411 638 | ||
Current Assets | 26 495 | 73 567 | 132 274 | 416 545 | 534 967 | 822 578 | 663 472 | 599 985 | 598 967 |
Debtors | 44 580 | 66 120 | 219 651 | 232 915 | 305 268 | 367 053 | 373 634 | 187 329 | |
Net Assets Liabilities | 233 606 | 354 875 | 633 745 | 363 427 | 224 289 | 115 458 | |||
Other Debtors | 27 180 | 89 846 | 222 750 | 215 990 | 26 334 | ||||
Property Plant Equipment | 1 315 | 5 362 | 11 822 | 28 928 | 46 307 | 119 512 | |||
Total Inventories | 21 857 | 18 560 | 11 667 | ||||||
Cash Bank In Hand | 26 495 | 28 987 | 66 154 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 678 | ||||||||
Tangible Fixed Assets | 624 | 312 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 677 | 14 215 | 44 380 | ||||||
Shareholder Funds | 5 124 | 14 216 | 44 381 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 937 | 2 253 | 4 217 | 7 558 | 13 580 | 33 236 | 89 525 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 130 230 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 5 | 7 | 11 | |||
Bank Borrowings Overdrafts | 132 500 | 102 500 | 72 500 | ||||||
Corporation Tax Payable | 18 441 | 63 421 | |||||||
Creditors | 87 893 | 184 254 | 128 | 647 | 132 500 | 102 500 | 155 149 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 316 | 1 964 | 3 341 | 6 021 | 19 656 | 56 350 | |||
Net Current Assets Liabilities | 1 054 | 13 904 | 44 381 | 232 291 | 350 660 | 624 679 | 472 408 | 289 280 | 180 973 |
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 39 490 | 44 290 | 128 | 647 | 55 562 | 130 757 | 82 649 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 | ||||||||
Other Disposals Property Plant Equipment | 735 | ||||||||
Other Taxation Social Security Payable | 5 540 | 74 303 | 58 016 | 107 780 | 78 435 | 127 850 | 185 125 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 937 | 3 568 | 9 579 | 19 381 | 42 508 | 79 543 | 209 037 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 019 | 2 110 | 5 409 | 8 798 | 29 878 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 631 | 6 011 | 9 802 | 23 127 | 37 035 | ||||
Total Assets Less Current Liabilities | 5 124 | 14 216 | 44 381 | 233 606 | 356 022 | 636 502 | 501 336 | 335 587 | 300 485 |
Trade Creditors Trade Payables | 24 422 | 65 661 | 75 588 | 86 204 | 39 567 | 22 098 | 18 334 | ||
Trade Debtors Trade Receivables | 66 120 | 219 651 | 205 735 | 215 422 | 144 303 | 157 644 | 160 995 | ||
Amount Specific Advance Or Credit Directors | 927 | 27 059 | 75 958 | 202 798 | 194 807 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 86 192 | 99 672 | 585 719 | 405 185 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 927 | 58 206 | 50 773 | 458 879 | 413 176 | ||||
Creditors Due Within One Year | 21 995 | 59 663 | 87 893 | ||||||
Fixed Assets | 624 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 937 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 937 | ||||||||
Tangible Fixed Assets Depreciation | 313 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 313 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, October 2023 |
accounts | Free Download (14 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy