Vernix Limited is a private limited company registered at Fernhills House Foerster Chambers, Todd Street, Bury BL9 5BJ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-07-23, this 3-year-old company is run by 1 director.
Director Rastislav S., appointed on 05 January 2022.
The company is classified as "research and experimental development on biotechnology" (SIC code: 72110).
The last confirmation statement was filed on 2023-01-05 and the date for the next filing is 2024-01-19. Moreover, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Fernhills House Foerster Chambers |
Office Address2 | Todd Street |
Town | Bury |
Post code | BL9 5BJ |
Country of origin | United Kingdom |
Registration Number | 12763504 |
Date of Incorporation | Thu, 23rd Jul 2020 |
Industry | Research and experimental development on biotechnology |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Rastislav S. The abovementioned PSC and has 75,01-100% shares.
Rastislav S.
Notified on | 5 January 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 8 063 | 9 528 |
Current Assets | 33 708 | 31 949 |
Debtors | 11 498 | 10 056 |
Net Assets Liabilities | 50 967 | -79 773 |
Property Plant Equipment | 16 182 | 14 384 |
Total Inventories | 14 147 | 12 365 |
Other | ||
Version Production Software | 2 023 | |
Accrued Liabilities | 21 419 | 20 943 |
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 798 | 3 596 |
Average Number Employees During Period | 5 | 7 |
Creditors | 120 657 | 143 706 |
Fixed Assets | 35 982 | 31 984 |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 798 | |
Intangible Assets | 19 800 | 17 600 |
Intangible Assets Gross Cost | 22 000 | 22 000 |
Loans From Directors | 13 079 | 11 384 |
Net Current Assets Liabilities | 86 949 | -111 757 |
Other Creditors | 23 866 | 23 866 |
Property Plant Equipment Gross Cost | 17 980 | 17 980 |
Taxation Social Security Payable | 13 989 | 12 565 |
Trade Creditors Trade Payables | 32 038 | 61 167 |
Trade Debtors Trade Receivables | 11 498 | 10 056 |
Value-added Tax Payable | 16 266 | 13 781 |
Total Assets Less Current Liabilities | 50 967 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 19th, May 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy