Founded in 2015, Versatek, classified under reg no. 09855112 is an active company. Currently registered at 6 Tillage Gardens DA11 7GL, Gravesend the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Felix E., appointed on 3 November 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Tillage Gardens |
Town | Gravesend |
Post code | DA11 7GL |
Country of origin | United Kingdom |
Registration Number | 09855112 |
Date of Incorporation | Tue, 3rd Nov 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Felix E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Felix E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 41 455 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 17 315 | ||||||
Current Assets | 67 647 | 146 223 | 117 272 | 111 954 | 82 651 | 3 602 | 55 860 |
Debtors | 50 332 | ||||||
Net Assets Liabilities | 81 401 | 5 208 | 12 941 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 41 454 | ||||||
Shareholder Funds | 41 455 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 50 332 | 98 955 | 79 844 | 79 842 | 79 843 | ||
Amount Specific Advance Or Credit Made In Period Directors | 50 332 | 48 623 | 1 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 19 111 | 2 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 26 192 | 60 297 | 65 169 | 58 781 | 1 250 | 8 810 | 6 923 |
Creditors Due Within One Year | 26 192 | ||||||
Net Current Assets Liabilities | 41 455 | 85 926 | 52 103 | 53 173 | 81 401 | 5 208 | 48 937 |
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Total Assets Less Current Liabilities | 41 455 | 85 926 | 52 103 | 53 173 | 81 401 | 5 208 | 48 937 |
Advances Credits Directors | 50 332 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd November 2023 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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