Verna Morris Therapy Services Ltd is a private limited company that can be found at 19 Dobbin Hill, Sheffield S11 7JA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-13, this 6-year-old company is run by 1 director.
Director Verna M., appointed on 13 March 2018.
The company is officially categorised as "other human health activities" (Standard Industrial Classification: 86900).
The last confirmation statement was sent on 2023-03-12 and the deadline for the next filing is 2024-03-26. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 19 Dobbin Hill |
Town | Sheffield |
Post code | S11 7JA |
Country of origin | United Kingdom |
Registration Number | 11251487 |
Date of Incorporation | Tue, 13th Mar 2018 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Verna M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Verna M.
Notified on | 13 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 426 | 1 043 | 851 | ||
Current Assets | 13 955 | 13 939 | 12 140 | 14 299 | 13 949 |
Debtors | 13 529 | 12 896 | 11 289 | ||
Property Plant Equipment | 287 | 495 | 1 629 | ||
Other | |||||
Accrued Liabilities | 1 015 | 1 014 | 1 013 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 143 | 463 | 1 508 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 8 722 | 7 697 | 8 058 | ||
Creditors | 11 671 | 10 866 | 9 717 | 12 250 | 12 918 |
Fixed Assets | 1 629 | 1 329 | 471 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 143 | 320 | 1 045 | ||
Net Current Assets Liabilities | 2 284 | 3 073 | 2 423 | 2 049 | 1 031 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 430 | 958 | 3 137 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 430 | 528 | 2 179 | ||
Total Assets Less Current Liabilities | 2 571 | 3 568 | 4 052 | 3 378 | 1 502 |
Trade Debtors Trade Receivables | 13 529 | 12 896 | 11 289 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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