Verse Unbound started in year 2015 as Private Limited Company with registration number 09394101. The Verse Unbound company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 8 Baroque Gardens, Grand Canal Avenue 8 Baroque Gardens. Postal code: SE16 7EH.
The firm has one director. Xinyi S., appointed on 19 January 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Baroque Gardens, Grand Canal Avenue 8 Baroque Gardens |
Office Address2 | Grand Canal Avenue |
Town | London |
Post code | SE16 7EH |
Country of origin | United Kingdom |
Registration Number | 09394101 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Performing arts |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Xinyi S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Xinyi S.
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 | ||||||||
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Accounts Information Date | 2016-01-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -2 995 | -5 704 | -1 554 | |||||
Balance Sheet | ||||||||
Current Assets | 7 181 | 45 170 | 47 237 | 70 533 | 49 481 | 44 473 | 29 776 | 14 642 |
Net Assets Liabilities | 1 554 | 402 | 24 626 | 23 226 | 13 466 | 14 272 | ||
Cash Bank In Hand | 6 581 | 44 920 | 46 987 | |||||
Net Assets Liabilities Including Pension Asset Liability | -3 693 | -5 704 | -1 554 | |||||
Debtors | 600 | 250 | 250 | |||||
Tangible Fixed Assets | 2 083 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | -3 793 | -5 804 | -1 654 | |||||
Shareholder Funds | -2 995 | -5 704 | -1 554 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 50 874 | 72 323 | 21 174 | 17 500 | 12 500 | 500 | ||
Depreciation Amortisation Impairment Expense | 695 | 69 | ||||||
Fixed Assets | 2 083 | 1 388 | 1 319 | 1 253 | 1 190 | 1 130 | ||
Net Current Assets Liabilities | 7 181 | 45 170 | -3 637 | 1 790 | 28 307 | 26 973 | 17 276 | 14 142 |
Other Operating Expenses Format2 | 7 345 | 5 258 | ||||||
Profit Loss | 1 152 | -21 030 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 000 | 5 000 | 5 000 | 1 000 | ||||
Raw Materials Consumables Used | 31 434 | 19 144 | ||||||
Staff Costs Employee Benefits Expense | 5 592 | 7 474 | ||||||
Total Assets Less Current Liabilities | -2 995 | -5 704 | -1 554 | 402 | 29 626 | 28 226 | 18 466 | 15 272 |
Turnover Revenue | 46 218 | 10 915 | ||||||
Creditors Due Within One Year | 9 576 | 50 874 | 50 874 | |||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Creditors Due After One Year | 10 874 | 50 874 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 2 778 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 778 | |||||||
Tangible Fixed Assets Depreciation | 695 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 695 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/10/31 filed on: 30th, July 2023 |
accounts | Free Download (3 pages) |
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