Versalius Marketing Limited in LEEDS

Versalius Marketing Limited LEEDS

Founded in 2015, Versalius Marketing, classified under reg no. 09569412 is an active company. Currently registered at 3 Park Square East LS1 2NE, Leeds the company has been in the business for 9 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.

Currently there are 2 directors in the the firm, namely Faith W. and Philip O.. In addition one secretary - Faith W. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Versalius Marketing Limited Address / Contact

Office Address	3 Park Square East
Town	Leeds
Post code	LS1 2NE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09569412
Date of Incorporation	Thu, 30th Apr 2015
Industry	Market research and public opinion polling
End of financial Year	31st May
Company age	9 years old
Account next due date	Thu, 29th Feb 2024 (54 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated	Sun, 30th Apr 2023

Company staff

Faith W.

Position: Director

Appointed: 01 March 2017

Philip O.

Position: Director

Appointed: 30 April 2015

Faith W.

Position: Secretary

Appointed: 30 April 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Philip O. The abovementioned PSC has significiant influence or control over this company,.

Philip O.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	200

Balance Sheet
Cash Bank On Hand			16 316	57 273	65 949	132 861	281 961	256 576
Current Assets		23 865	32 804	79 876	88 383	154 942	304 675	326 989
Debtors	200	23 865	16 488	22 603	22 434	22 081	22 714	70 413
Other Debtors		23 865	16 488	16 488	16 488	16 488	16 488	16 488
Net Assets Liabilities							292 541	369 857
Property Plant Equipment								57 000
Cash Bank In Hand	200
Net Assets Liabilities Including Pension Asset Liability	200

Reserves/Capital
Shareholder Funds	200

Other
Accrued Liabilities		750	1 500	1 500	1 500	1 500	1 500	1 500
Accumulated Amortisation Impairment Intangible Assets				2 171	4 342	6 513	8 684	10 857
Average Number Employees During Period		2	3	3	3	3	3	1
Corporation Tax Payable		3 366			16 398	19 149	5 589	3 465
Creditors		7 332	42 718	64 718	18 116	20 867	17 307	15 183
Dividends Paid			20 000	22 000	34 000	20 000	24 000	28 000
Fixed Assets			13 857	11 686	9 515	7 344	5 173	60 000
Increase From Amortisation Charge For Year Intangible Assets				2 171	2 171	2 171	2 171	2 173
Intangible Assets			10 857	8 686	6 515	4 344	2 173
Intangible Assets Gross Cost			10 857	10 857	10 857	10 857	10 857
Investments Fixed Assets			3 000	3 000	3 000	3 000	3 000	3 000
Investments In Joint Ventures			3 000	3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	200	16 533	8 086	15 158	70 267	134 075	287 368	311 806
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		3 000	3 000	3 000	3 000	3 000	3 000	3 000
Number Shares Issued Specific Share Issue		2 800
Par Value Share	1	1	1	1	1	1	1	1
Prepayments				6 115	5 946	5 593	6 226	7 216
Profit Loss		13 533	25 410	44 901	86 938	81 637	175 122	105 316
Total Additions Including From Business Combinations Intangible Assets			10 857
Total Assets Less Current Liabilities	200	16 533	3 943	26 844	79 782	141 419	292 541	371 806
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								1 949
Property Plant Equipment Gross Cost								57 000
Provisions								1 949
Provisions For Liabilities Balance Sheet Subtotal								1 949
Total Additions Including From Business Combinations Property Plant Equipment								57 000
Trade Debtors Trade Receivables								46 709
Number Shares Allotted	200
Share Capital Allotted Called Up Paid	200

Company filings

Filing category

Type		Category	Free download
MA	Articles and Memorandum of Association filed on: 17th, February 2024	incorporation	Free Download (14 pages)

Type		Category	Free download
MA	Articles and Memorandum of Association filed on: 17th, February 2024	incorporation	Free Download (14 pages)
CS01	Confirmation statement with updates 2024/02/12 filed on: 12th, February 2024	confirmation statement	Free Download (5 pages)
SH08	Change of share class name or designation filed on: 12th, February 2024	capital	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 9th, February 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 26th, May 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/04/30 filed on: 17th, May 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/04/30 filed on: 16th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 21st, February 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 28th, May 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/04/30 filed on: 14th, May 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/04/30 filed on: 6th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 28th, February 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/04/30 filed on: 7th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 13th, February 2019	accounts	Free Download (8 pages)
AA01	Extension of accounting period to 2018/05/31 from 2018/04/29 filed on: 27th, June 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/04/30 filed on: 11th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 27th, April 2018	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 2017/04/29 filed on: 29th, January 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2017/04/30 filed on: 2nd, May 2017	confirmation statement	Free Download (5 pages)
AP01	New director appointment on 2017/03/01. filed on: 3rd, March 2017	officers	Free Download (2 pages)
SH01	3000.00 GBP is the capital in company's statement on 2017/03/01 filed on: 1st, March 2017	capital	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2016/04/30 filed on: 31st, January 2017	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/30 filed on: 11th, May 2016	annual return	Free Download (4 pages)
NEWINC	Company registration filed on: 30th, April 2015	incorporation	Free Download (28 pages)

Versalius Marketing Limited LEEDS

Versalius Marketing Limited Address / Contact

Company Information / Profile

Company staff

Faith W.

Philip O.

Faith W.

People with significant control

Annual reports financial information

Company filings

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