Versende started in year 2014 as Private Limited Company with registration number 09165989. The Versende company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hertford at Janelle House. Postal code: SG14 1QN.
The company has 3 directors, namely Dawn E., Peter S. and Gavin E.. Of them, Gavin E. has been with the company the longest, being appointed on 7 August 2014 and Dawn E. has been with the company for the least time - from 1 October 2022. As of 27 April 2024, there was 1 ex director - Ceri J.. There were no ex secretaries.
| Office Address | Janelle House |
| Office Address2 | Hartham Lane |
| Town | Hertford |
| Post code | SG14 1QN |
| Country of origin | United Kingdom |
| Registration Number | 09165989 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 01 October 2022
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 07 August 2014
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Peter S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter S.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 22 564 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 | 27 897 | |||||||
| Cash Bank On Hand | 27 897 | 34 678 | 62 745 | 24 263 | 88 798 | 83 064 | 151 215 | 153 252 | |
| Current Assets | 32 265 | 54 846 | 96 986 | 116 359 | 120 223 | 94 651 | 175 097 | 193 520 | |
| Debtors | 4 368 | 20 168 | 34 241 | 92 096 | 31 425 | 11 587 | 23 882 | 40 268 | |
| Net Assets Liabilities | 22 564 | 30 658 | 61 512 | 75 318 | 68 907 | 62 188 | 108 103 | 130 651 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | 22 564 | |||||||
| Other Debtors | 1 511 | 173 | 116 | 735 | 602 | 3 968 | |||
| Property Plant Equipment | 2 512 | 1 759 | 775 | 145 | 1 527 | 3 093 | 2 042 | ||
| Tangible Fixed Assets | 2 512 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 5 | ||||||||
| Profit Loss Account Reserve | 22 559 | ||||||||
| Shareholder Funds | 1 | 22 564 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 348 | 1 337 | 2 321 | 2 951 | 3 225 | 3 704 | 4 755 | 6 142 | |
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | 3 | ||
| Creditors | 11 711 | 25 595 | 36 102 | 41 158 | 52 552 | 34 990 | 68 666 | 65 306 | |
| Creditors Due Within One Year | 11 711 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 989 | 984 | 630 | 479 | 1 051 | 107 | |||
| Net Current Assets Liabilities | 20 554 | 29 251 | 60 884 | 75 201 | 67 671 | 59 661 | 106 431 | 128 214 | |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 5 | 5 | 4 | ||||||
| Other Creditors | 3 726 | 6 922 | 11 806 | 2 488 | 8 235 | 6 277 | 13 909 | 3 233 | |
| Other Taxation Social Security Payable | 5 628 | 16 660 | 24 116 | 38 490 | 44 138 | 28 713 | 54 757 | 62 073 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 860 | 3 096 | 3 096 | 4 752 | 6 797 | 5 629 | 1 168 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 502 | 352 | 147 | 28 | 291 | 566 | 370 | 553 | |
| Provisions For Liabilities Charges | 502 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 5 | |||||||
| Tangible Fixed Assets Additions | 2 860 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 860 | ||||||||
| Tangible Fixed Assets Depreciation | 348 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 348 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 236 | 2 045 | 2 335 | ||||||
| Total Assets Less Current Liabilities | 23 066 | 31 010 | 61 659 | 75 346 | 69 198 | 62 754 | 108 473 | 131 204 | |
| Trade Creditors Trade Payables | 2 357 | 2 013 | 180 | 180 | 179 | ||||
| Trade Debtors Trade Receivables | 4 368 | 18 657 | 34 068 | 91 980 | 30 690 | 11 587 | 23 280 | 36 300 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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