Versatil Limited in South Norwood LONDON

Versatil Limited LONDON

Versatil started in year 2015 as Private Limited Company with registration number 09394629. The Versatil company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 2a High Street High Street. Postal code: SE25 6EP.

The firm has one director. Samina I., appointed on 19 January 2015. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Syed N., who left the firm on 29 February 2016. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Versatil Limited Address / Contact

Office Address	2a High Street High Street
Office Address2	South Norwood
Town	London
Post code	SE25 6EP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09394629
Date of Incorporation	Mon, 19th Jan 2015
Industry	Washing and (dry-)cleaning of textile and fur products
End of financial Year	31st December
Company age	9 years old
Account next due date	Mon, 30th Sep 2024 (148 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated	Thu, 19th Jan 2023

Company staff

Samina I.

Position: Director

Appointed: 19 January 2015

Syed N.

Position: Secretary

Appointed: 01 March 2016

Resigned: 08 January 2023

Syed N.

Position: Director

Appointed: 19 January 2015

Resigned: 29 February 2016

Fahad K.

Position: Secretary

Appointed: 19 January 2015

Resigned: 24 January 2015

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Samina I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Samina I.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand		29 871	5 633	3 982	5 661	28 535	21 591	25 014
Current Assets	204 788	52 624	28 267	25 853	28 262	50 291	42 141	42 499
Debtors		22 753	22 634	21 871	22 601	21 756	20 550	17 485
Net Assets Liabilities	-10 712	-51 159	-93 861	-104 603	-108 404	-105 712	-89 225	-89 730
Other Debtors		15 000	15 000	15 000	15 000	17 006	15 000	15 235
Property Plant Equipment		116 919	137 817	129 983	122 058	113 158	104 459	96 710
Cash Bank In Hand	204 788
Net Assets Liabilities Including Pension Asset Liability	-10 712

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	-10 812

Other
Accumulated Depreciation Impairment Property Plant Equipment		3 056	9 377	18 211	27 068	35 968	44 667	52 416
Additions Other Than Through Business Combinations Property Plant Equipment		119 975	48 179	1 000	932
Average Number Employees During Period	1	3	7	5	5	5	3	3
Bank Borrowings						16 317	11 390	14 603
Bank Overdrafts						3 765	7 530	1 992
Creditors	15 500	20 702	19 945	20 439	18 724	12 844	10 435	3 192
Current Asset Investments	204 788	29 871
Future Minimum Lease Payments Under Non-cancellable Operating Leases		96 781	81 740	66 740	51 740	36 740	21 740	6 740
Increase From Depreciation Charge For Year Property Plant Equipment		3 056	6 845	8 834	8 857	8 900	8 699	7 749
Net Current Assets Liabilities	189 288	31 922	8 322	5 414	9 538	37 447	31 706	39 307
Other Creditors			96			2 395
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			524
Other Disposals Property Plant Equipment			20 960
Other Taxation Social Security Payable		403	12
Property Plant Equipment Gross Cost		119 975	147 194	148 194	149 126	149 126	149 126	149 126
Taxation Social Security Payable			12	255	42	115	129
Total Assets Less Current Liabilities	189 288	148 841	146 139	135 397	131 596	150 605	136 165	136 017
Trade Creditors Trade Payables		625	1 137	2 284	782	341	980
Trade Debtors Trade Receivables		4 003	3 884	3 121	6 351	3 500	4 150	2 250
Capital Employed	-10 712
Creditors Due After One Year	200 000
Creditors Due Within One Year	15 500
Number Shares Allotted	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	10
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/19 filed on: 21st, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/19 filed on: 21st, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 24th, September 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2023/01/19 filed on: 19th, January 2023	confirmation statement	Free Download (3 pages)
TM02	Secretary's appointment terminated on 2023/01/08 filed on: 19th, January 2023	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 25th, September 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/01/19 filed on: 30th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 14th, November 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/01/19 filed on: 31st, January 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/01/19 filed on: 1st, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 7th, January 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 21st, August 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/01/19 filed on: 3rd, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 25th, February 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018/01/19 filed on: 25th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 25th, August 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2017/01/19 filed on: 1st, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 29th, August 2016	accounts	Free Download (3 pages)
AD01	Change of registered address from C/O Kings Dry Cleaners 2a High Street London SE25 6EP England on 2016/07/10 to C/O Kings Dry Cleaners 2a High Street High Street South Norwood London SE25 6EP filed on: 10th, July 2016	address	Free Download (1 page)
AD01	Change of registered address from 28 Harlington Road East Feltham Middlesex TW14 0AB England on 2016/07/09 to C/O Kings Dry Cleaners 2a High Street London SE25 6EP filed on: 9th, July 2016	address	Free Download (1 page)
TM01	Director's appointment terminated on 2016/02/29 filed on: 1st, March 2016	officers	Free Download (1 page)
AP03	On 2016/03/01, company appointed a new person to the position of a secretary filed on: 1st, March 2016	officers	Free Download (2 pages)
AD01	Change of registered address from 10 Church Road London W3 8PP on 2016/02/04 to 28 Harlington Road East Feltham Middlesex TW14 0AB filed on: 4th, February 2016	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2016/01/19 filed on: 24th, January 2016	annual return	Free Download (3 pages)
CH01	On 2015/06/12 director's details were changed filed on: 24th, January 2016	officers	Free Download (2 pages)
AA01	Previous accounting period shortened to 2015/12/31 filed on: 24th, January 2016	accounts	Free Download (1 page)
TM02	Secretary's appointment terminated on 2015/01/24 filed on: 25th, January 2015	officers	Free Download (1 page)
NEWINC	Company registration filed on: 19th, January 2015	incorporation	Free Download (8 pages)

Versatil Limited LONDON

Versatil Limited Address / Contact

Company Information / Profile

Company staff

Samina I.

Syed N.

Syed N.

Fahad K.

People with significant control

Annual reports financial information

Company filings

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