Founded in 2014, Vernus, classified under reg no. 09035677 is an active company. Currently registered at 22 Smugglers Way RH13 0PP, Horsham the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Philip I., appointed on 12 May 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Smugglers Way |
| Office Address2 | Barns Green |
| Town | Horsham |
| Post code | RH13 0PP |
| Country of origin | United Kingdom |
| Registration Number | 09035677 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 12 May 2014
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Philip I. This PSC and has 25-50% shares. Another one in the persons with significant control register is Debbie I. This PSC owns 25-50% shares.
Philip I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Debbie I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 10 | 752 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 531 | 7 420 | |||||||
| Current Assets | 10 635 | 7 420 | 26 705 | 24 493 | 27 998 | 4 352 | 19 251 | 18 893 | 623 |
| Debtors | 104 | ||||||||
| Net Assets Liabilities | -19 680 | 2 458 | 451 | -8 555 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 742 | ||||||||
| Shareholder Funds | 10 | 752 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 1 | ||
| Creditors | 6 668 | 22 383 | 24 632 | 26 440 | 24 032 | 17 115 | 18 764 | 9 165 | |
| Creditors Due Within One Year | 10 625 | 6 668 | |||||||
| Depreciation Amortisation Impairment Expense | 785 | ||||||||
| Fixed Assets | 784 | 149 | |||||||
| Net Current Assets Liabilities | 10 | 752 | 4 322 | -139 | 1 558 | -19 680 | 2 471 | 464 | -8 542 |
| Number Shares Allotted | 10 | 10 | |||||||
| Other Operating Expenses Format2 | 3 463 | 11 942 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 11 342 | 65 354 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Staff Costs Employee Benefits Expense | 2 692 | 16 722 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 835 | 15 998 | |||||||
| Total Assets Less Current Liabilities | 10 | 752 | 5 106 | 10 | 1 558 | -19 680 | 2 471 | 464 | -8 542 |
| Turnover Revenue | 20 332 | 110 801 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 13 | 13 | 13 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 0 | 335 | 335 | 0 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 21st, February 2024 |
accounts | Free Download (4 pages) |
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