Founded in 1987, Verma Enterprises, classified under reg no. 02152355 is an active company. Currently registered at Unit D Eagle Trading Estate WV2 2AQ, Wolverhampton the company has been in the business for thirty seven years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Rakesh V., Sushil V.. Of them, Rakesh V., Sushil V. have been with the company the longest, being appointed on 23 August 1991. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit D Eagle Trading Estate |
| Office Address2 | Eagle Estate |
| Town | Wolverhampton |
| Post code | WV2 2AQ |
| Country of origin | United Kingdom |
| Registration Number | 02152355 |
| Date of Incorporation | Mon, 3rd Aug 1987 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st July |
| Company age | 37 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 23 August 1991
Position: Director
Appointed: 23 August 1991
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Sushil V. This PSC and has 25-50% shares.
Sushil V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 31 792 | 52 053 | 65 500 | 62 327 | 109 621 | 98 308 | 158 868 | 183 317 |
| Current Assets | 94 412 | 98 250 | 104 186 | 102 555 | 134 465 | 143 581 | 188 044 | 221 991 |
| Debtors | 13 597 | 7 158 | 7 190 | 4 653 | 3 194 | 23 803 | 23 516 | 31 964 |
| Other Debtors | 7 927 | 11 755 | 1 112 | |||||
| Property Plant Equipment | 1 461 | 1 096 | 1 009 | 1 375 | 3 543 | 4 006 | 26 159 | |
| Total Inventories | 49 023 | 39 039 | 31 496 | 35 575 | 21 650 | 21 470 | 5 660 | 6 710 |
| Other | ||||||||
| Accrued Liabilities | 1 027 | 950 | 1 215 | 1 499 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 399 | 33 764 | 34 101 | 34 559 | 35 740 | 37 076 | 28 843 | 35 750 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 4 | |
| Corporation Tax Payable | 114 | 167 | 4 168 | 1 681 | ||||
| Creditors | 43 516 | 45 817 | 51 106 | 49 293 | 68 217 | 73 878 | 89 980 | 90 592 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 365 | 337 | 458 | 1 181 | 1 336 | 1 693 | 5 630 | |
| Net Current Assets Liabilities | 50 896 | 52 433 | 53 080 | 53 262 | 66 248 | 69 703 | 98 064 | 131 399 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 36 687 | 40 989 | 46 166 | 61 211 | 67 026 | 74 936 | ||
| Other Taxation Social Security Payable | 2 315 | 1 468 | 1 396 | 1 681 | 5 911 | 9 570 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 5 488 | 3 372 | 2 332 | 1 713 | 2 030 | 4 115 | ||
| Profit Loss | 1 172 | 560 | 548 | 19 154 | 7 918 | |||
| Property Plant Equipment Gross Cost | 34 860 | 34 860 | 35 110 | 35 934 | 39 283 | 41 082 | 55 002 | 33 473 |
| Recoverable Value-added Tax | 2 893 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 250 | 824 | 3 349 | 1 799 | 23 870 | 1 469 | ||
| Total Assets Less Current Liabilities | 52 357 | 53 529 | 54 089 | 54 637 | 69 791 | 73 709 | 124 223 | 152 120 |
| Trade Creditors Trade Payables | 4 514 | 3 360 | 3 544 | 3 558 | 6 700 | 10 986 | 17 043 | 6 086 |
| Trade Debtors Trade Receivables | 5 216 | 3 786 | 4 858 | 2 940 | 1 164 | 15 876 | 11 761 | 30 852 |
| Corporation Tax Recoverable | 3 812 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 926 | |||||||
| Disposals Property Plant Equipment | 9 950 | |||||||
| Dividends Paid | 4 000 | 4 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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