Versatile Validation Ltd is a private limited company that can be found at 320 Firecrest Court, Centre Park, Warrington WA1 1RG. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-02-06, this 4-year-old company is run by 1 director.
Director Dillan P., appointed on 06 February 2020.
The company is categorised as "engineering related scientific and technical consulting activities" (SIC: 71122).
The last confirmation statement was filed on 2023-03-16 and the date for the subsequent filing is 2024-03-30. What is more, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 320 Firecrest Court |
Office Address2 | Centre Park |
Town | Warrington |
Post code | WA1 1RG |
Country of origin | United Kingdom |
Registration Number | 12445779 |
Date of Incorporation | Thu, 6th Feb 2020 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Dillan P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dillan P.
Notified on | 6 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 10 576 | 10 241 | |
Current Assets | 10 576 | 34 168 | 36 695 |
Debtors | 23 927 | ||
Net Assets Liabilities | 1 468 | 20 310 | 13 112 |
Other Debtors | 16 000 | ||
Property Plant Equipment | 446 | 637 | |
Other | |||
Accrued Liabilities | 288 | 288 | |
Accumulated Depreciation Impairment Property Plant Equipment | 79 | 138 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 525 | 600 | |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 9 554 | 14 374 | 24 220 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -53 | ||
Disposals Property Plant Equipment | -350 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 112 | |
Net Current Assets Liabilities | 1 022 | 19 794 | 12 475 |
Other Creditors | 348 | ||
Property Plant Equipment Gross Cost | 525 | 775 | |
Provisions For Liabilities Balance Sheet Subtotal | 121 | ||
Taxation Social Security Payable | 8 918 | 14 086 | |
Total Assets Less Current Liabilities | 1 468 | 20 431 | 13 112 |
Trade Debtors Trade Receivables | 7 927 | ||
Amount Specific Advance Or Credit Directors | -348 | 16 001 | |
Amount Specific Advance Or Credit Made In Period Directors | 74 286 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -57 937 | ||
Fixed Assets | 637 | 637 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 28th February 2023 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
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