Vernpak Ltd is a private limited company registered at Andrews House 70 Tadros Court, High Wycombe, Buckinghamshire HP13 7GF. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-27, this 6-year-old company is run by 1 director.
Director Atul K., appointed on 27 September 2017.
The company is officially classified as "information technology consultancy activities" (SIC: 62020).
The last confirmation statement was sent on 2023-10-01 and the deadline for the following filing is 2024-10-15. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Andrews House 70 Tadros Court |
Office Address2 | High Wycombe |
Town | Buckinghamshire |
Post code | HP13 7GF |
Country of origin | United Kingdom |
Registration Number | 10983443 |
Date of Incorporation | Wed, 27th Sep 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Atul K. The abovementioned PSC and has 75,01-100% shares.
Atul K.
Notified on | 27 September 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 358 | 25 670 | 78 616 | 81 010 | 47 561 | 63 467 |
Current Assets | 15 959 | 25 670 | 81 676 | 81 010 | ||
Debtors | 9 601 | 3 060 | ||||
Net Assets Liabilities | 2 | 5 799 | 58 665 | 63 890 | 39 177 | 46 862 |
Other Debtors | 1 | |||||
Property Plant Equipment | 547 | 591 | 1 646 | 675 | 120 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 547 | 1 390 | 2 361 | 3 332 | 4 037 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 094 | 887 | 2 026 | 150 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 15 957 | 20 418 | 23 602 | 18 766 | 9 059 | 16 725 |
Increase From Depreciation Charge For Year Property Plant Equipment | 547 | 843 | 971 | 971 | 705 | |
Net Current Assets Liabilities | 2 | 5 252 | 58 074 | 62 244 | 38 502 | 46 742 |
Other Creditors | 9 966 | 9 966 | 845 | |||
Property Plant Equipment Gross Cost | 1 094 | 1 981 | 4 007 | 4 007 | 4 157 | |
Taxation Social Security Payable | 5 991 | 10 452 | 23 602 | 17 921 | 9 059 | 16 725 |
Trade Debtors Trade Receivables | 9 600 | 3 060 | ||||
Amount Specific Advance Or Credit Directors | 9 966 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 2 501 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 465 | |||||
Other Taxation Social Security Payable | 5 991 | |||||
Total Assets Less Current Liabilities | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 18th, December 2023 |
accounts | Free Download (4 pages) |
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