Founded in 2012, Verrocchio Art Centre, classified under reg no. 07916687 is an active company. Currently registered at 123 Maple Road BS7 8RF, Bristol the company has been in the business for twelve years. Its financial year was closed on 5th April and its latest financial statement was filed on April 5, 2023.
The company has one director. Hannah T., appointed on 30 January 2013. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Nigel K. and who left the the company on 30 January 2013. In addition, there is one former secretary - Hannah T. who worked with the the company until 30 January 2013.
| Office Address | 123 Maple Road |
| Town | Bristol |
| Post code | BS7 8RF |
| Country of origin | United Kingdom |
| Registration Number | 07916687 |
| Date of Incorporation | Thu, 19th Jan 2012 |
| Industry | Travel agency activities |
| End of financial Year | 5th April |
| Company age | 12 years old |
| Account next due date | Sun, 5th Jan 2025 (252 days left) |
| Account last made up date | Wed, 5th Apr 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 30 January 2013
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Hannah T. The abovementioned PSC and has 75,01-100% shares.
Hannah T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | -27 251 | -15 246 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 45 378 | 12 839 | 4 475 | |||||
| Current Assets | 59 391 | 69 157 | 63 460 | 53 634 | 45 378 | 4 475 | 13 574 | |
| Net Assets Liabilities | 15 246 | 22 009 | 9 060 | 5 809 | -6 228 | -13 921 | -9 271 | |
| Property Plant Equipment | 564 | 423 | 317 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -27 251 | -15 246 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -27 251 | -15 246 | ||||||
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 714 | 250 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 973 | 2 114 | 2 220 | |||||
| Average Number Employees During Period | 1 | |||||||
| Creditors | 85 741 | 86 472 | 63 446 | 40 133 | 19 490 | 17 999 | 23 309 | |
| Fixed Assets | 1 554 | 1 338 | 1 003 | 752 | 564 | 317 | 714 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 141 | 106 | ||||||
| Net Current Assets Liabilities | -28 805 | -16 584 | 23 012 | 9 812 | 5 245 | -6 651 | -14 238 | -9 735 |
| Other Creditors | 33 422 | 17 101 | 17 155 | |||||
| Property Plant Equipment Gross Cost | 2 537 | 2 537 | 2 537 | |||||
| Total Assets Less Current Liabilities | -27 251 | -15 246 | 22 009 | 9 060 | 5 809 | -13 207 | -9 021 | |
| Creditors Due Within One Year | 88 196 | 85 741 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 19, 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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