Founded in 2017, Vernocity Group, classified under reg no. 10636452 is an active company. Currently registered at El Solimar Albert Road SO30 0DJ, Southampton the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Stephen S., appointed on 23 February 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | El Solimar Albert Road |
| Office Address2 | Hedge End |
| Town | Southampton |
| Post code | SO30 0DJ |
| Country of origin | United Kingdom |
| Registration Number | 10636452 |
| Date of Incorporation | Thu, 23rd Feb 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 23 February 2017
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Stephen S. The abovementioned PSC and has 75,01-100% shares.
Stephen S.
| Notified on | 23 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 832 | 10 097 | 48 101 | 48 077 | 2 015 | 4 613 |
| Current Assets | 27 385 | 21 363 | 54 773 | 48 077 | 37 015 | 4 613 |
| Debtors | 4 553 | 6 766 | 2 172 | -20 | ||
| Net Assets Liabilities | 17 263 | 16 716 | 26 755 | 34 885 | 28 749 | 23 481 |
| Other Debtors | -20 | |||||
| Property Plant Equipment | 1 897 | 2 677 | 2 826 | 5 566 | 3 167 | |
| Total Inventories | 4 500 | 4 500 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 347 | 1 492 | 3 236 | 6 407 | 9 246 | 11 696 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 26 658 | 22 591 | 30 336 | 17 701 | 10 615 | 10 299 |
| Dividends Paid | 15 000 | |||||
| Fixed Assets | 16 897 | 18 452 | 2 826 | 38 167 | 31 435 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 347 | 1 145 | 1 744 | 3 171 | 2 839 | 2 450 |
| Investments Fixed Assets | 15 000 | 15 775 | 35 000 | 30 718 | ||
| Net Current Assets Liabilities | 727 | -1 228 | 24 437 | 30 376 | 26 400 | 3 163 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 19 435 | 19 531 | 23 582 | 13 514 | 10 615 | 1 450 |
| Other Investments Other Than Loans | 15 000 | 15 775 | -16 250 | 35 000 | 30 718 | |
| Other Taxation Social Security Payable | 7 223 | 3 060 | 6 755 | 4 187 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 32 163 | |||||
| Property Plant Equipment Gross Cost | 2 244 | 4 169 | 6 062 | 11 973 | 12 413 | |
| Provisions For Liabilities Balance Sheet Subtotal | 361 | 508 | 508 | 1 057 | 818 | 818 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 244 | 1 925 | 1 893 | 5 911 | 440 | |
| Total Assets Less Current Liabilities | 17 624 | 17 224 | 27 263 | 35 942 | 29 567 | 34 598 |
| Trade Debtors Trade Receivables | 4 553 | 6 766 | 2 172 | |||
| Current Asset Investments | 35 000 | |||||
| Trade Creditors Trade Payables | -1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 22, 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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