Verlaine Ltd is a private limited company located at 10-12 Mulberry Green, Harlow CM17 0ET. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-05, this 6-year-old company is run by 1 director.
Director Johan D., appointed on 05 January 2018.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was filed on 2023-01-04 and the date for the next filing is 2024-01-18. Furthermore, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 10-12 Mulberry Green |
| Town | Harlow |
| Post code | CM17 0ET |
| Country of origin | United Kingdom |
| Registration Number | 11135038 |
| Date of Incorporation | Fri, 5th Jan 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 05 January 2018
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Johan D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Johan D.
| Notified on | 5 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 57 856 | 85 158 | 92 685 | 112 453 | 122 807 | 131 790 |
| Current Assets | 63 651 | 87 954 | 93 285 | 113 362 | 129 457 | 133 025 |
| Debtors | 5 795 | 2 796 | 600 | 909 | 6 650 | 1 235 |
| Other Debtors | 105 | 46 | 50 | 49 | 50 | 54 |
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 22 545 | 17 664 | 12 363 | 14 389 | 12 136 | 8 524 |
| Net Current Assets Liabilities | 41 106 | 70 290 | 80 922 | 98 973 | 117 321 | 124 501 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 10 535 | 10 349 | 9 400 | 9 451 | 6 800 | 5 667 |
| Other Taxation Social Security Payable | 11 824 | 7 315 | 2 963 | 4 938 | 5 336 | 2 857 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 41 106 | 70 290 | 80 922 | 98 973 | 117 321 | 124 501 |
| Trade Creditors Trade Payables | 186 | |||||
| Trade Debtors Trade Receivables | 5 690 | 2 750 | 550 | 860 | 6 600 | 1 181 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-01-31 filed on: 7th, May 2024 |
accounts | Free Download (7 pages) |
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