Founded in 2016, Verma & Associates, classified under reg no. 10335055 is an active company. Currently registered at 8 A, Bourne Court IG8 8HD, Woodford Green the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Dheeraj V., appointed on 18 August 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 A, Bourne Court |
| Office Address2 | Southend Road |
| Town | Woodford Green |
| Post code | IG8 8HD |
| Country of origin | United Kingdom |
| Registration Number | 10335055 |
| Date of Incorporation | Thu, 18th Aug 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 18 August 2016
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Dheeraj V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dheeraj V.
| Notified on | 18 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -1 372 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 450 | 5 485 | 28 274 | 25 292 | 9 743 | |
| Net Assets Liabilities | 1 372 | 1 372 | 404 | 4 373 | 7 986 | 11 362 |
| Property Plant Equipment | 3 487 | 2 324 | 1 161 | |||
| Current Assets | 2 450 | 2 450 | ||||
| Cash Bank In Hand | 2 450 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 372 | |||||
| Tangible Fixed Assets | 3 487 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -1 472 | |||||
| Shareholder Funds | -1 372 | |||||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||
| Accrued Liabilities Deferred Income | 750 | 1 499 | 2 300 | 2 135 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 163 | 2 326 | 3 489 | 4 650 | 4 650 | |
| Average Number Employees During Period | 1 | 2 | ||||
| Bank Overdrafts | 25 000 | 23 669 | 18 970 | |||
| Comprehensive Income Expense | 968 | 3 969 | 3 613 | 3 376 | ||
| Corporation Tax Payable | 154 | |||||
| Creditors | 7 309 | 7 309 | 8 213 | 33 808 | 33 278 | 21 105 |
| Fixed Assets | 3 487 | 3 487 | 2 324 | 1 162 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 163 | 1 163 | 1 162 | |||
| Net Current Assets Liabilities | -4 859 | 4 859 | 2 728 | 5 534 | 7 986 | 11 362 |
| Profit Loss | 968 | 3 969 | 3 613 | 3 376 | ||
| Property Plant Equipment Gross Cost | 4 650 | 4 650 | 4 650 | 4 650 | 4 650 | |
| Total Assets Less Current Liabilities | -1 372 | 1 372 | 404 | 4 373 | 7 986 | 11 362 |
| Creditors Due Within One Year | 7 309 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 4 650 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 650 | |||||
| Tangible Fixed Assets Depreciation | 1 163 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 163 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/05 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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