Versita Limited in Basingstoke HAMPSHIRE

Versita Limited HAMPSHIRE

Versita started in year 2003 as Private Limited Company with registration number 04873896. The Versita company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Hampshire at 118 Roman Road, Winklebury. Postal code: RG23 8HF. Since 2nd January 2007 Versita Limited is no longer carrying the name Jbn Enterprises.

At the moment there are 2 directors in the the firm, namely Pauline N. and Jey N.. In addition one secretary - Pauline N. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Versita Limited Address / Contact

Office Address	118 Roman Road, Winklebury
Office Address2	Basingstoke
Town	Hampshire
Post code	RG23 8HF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04873896
Date of Incorporation	Thu, 21st Aug 2003
Industry	specialised design activities
Industry	Other social work activities without accommodation n.e.c.
End of financial Year	31st August
Company age	21 years old
Account next due date	Fri, 31st May 2024 (33 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated	Mon, 1st May 2023

Company staff

Pauline N.

Position: Director

Appointed: 05 March 2011

Pauline N.

Position: Secretary

Appointed: 21 August 2003

Jey N.

Position: Director

Appointed: 21 August 2003

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we found, there is Jey N. This PSC has significiant influence or control over this company,.

Jey N.

Notified on	13 August 2016
Nature of control:	significiant influence or control

Company previous names

Jbn Enterprises	January 2, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	899	3 986	568	2	1 098	1 352	11 648

Balance Sheet
Current Assets	15 382	35 863	11 281	2	11 760	34 512	12 148	30 045	24 539	-21 735	1 496	4 718
Net Assets Liabilities							11 648	18 868	10 120	13 966	13 009	22 098
Cash Bank In Hand	12 316	26 891	2 647	2	11 760	34 512	5 229
Debtors	3 066	8 972	8 634	23 580			6 919
Net Assets Liabilities Including Pension Asset Liability	899	3 986	568	2	1 098	1 352	11 648
Tangible Fixed Assets		1 758	1 172	586	1 000	1 250	1 000

Reserves/Capital
Called Up Share Capital	50	50	50	2	2	2
Profit Loss Account Reserve	849	3 936	518	1 328	1 096	1 350
Shareholder Funds	899	3 986	568	2	1 098	1 352	11 648

Other
Version Production Software									2 021	2 022		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 500	1 500				996
Average Number Employees During Period								1	1	1	1
Creditors							2 556	10 852	15 006	51 799	26 553	26 420
Fixed Assets		1 758	1 172	586	1 000	1 250	1 000	1 175	587	87 500	87 500	87 500
Net Current Assets Liabilities	899	2 580	-354	2	10 602	33 354	12 148	19 193	9 533	-73 534	-25 057	-21 702
Total Assets Less Current Liabilities	899	4 338	818	20 309	11 602	34 604	13 148	20 368	10 120	13 966	62 443	65 798
Accruals Deferred Income				18 931
Creditors Due After One Year					4 230	9 994
Creditors Due Within One Year	14 483	33 283	11 635	12 645	1 158	1 158
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges		352	250		6 274	23 258	1 500
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		2 344			1 200	563
Tangible Fixed Assets Cost Or Valuation	345	2 689	2 689	2 689	1 200	1 563
Tangible Fixed Assets Depreciation	345	931	1 517	2 103	200	313
Tangible Fixed Assets Depreciation Charged In Period		586		586	200	313
Amount Specific Advance Or Credit Directors			8 634	6 792

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st August 2022 filed on: 30th, May 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st August 2022 filed on: 30th, May 2023	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st August 2021 filed on: 30th, May 2022	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st August 2020 filed on: 28th, May 2021	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st August 2019 filed on: 18th, May 2020	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st August 2018 filed on: 30th, May 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st August 2017 filed on: 31st, May 2018	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st August 2016 filed on: 8th, May 2017	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st August 2015 filed on: 31st, May 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 21st August 2015 filed on: 15th, September 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 15th September 2015: 50.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st August 2014 filed on: 1st, June 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 21st August 2014 filed on: 8th, September 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 8th September 2014: 50.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st August 2013 filed on: 2nd, April 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 21st August 2013 filed on: 11th, September 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2012 filed on: 29th, May 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 21st August 2012 filed on: 7th, September 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2011 filed on: 26th, March 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 21st August 2011 filed on: 14th, September 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2010 filed on: 23rd, May 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 21st August 2010 filed on: 15th, September 2010	annual return	Free Download (3 pages)
AA	Accounts for a dormant company made up to 31st August 2009 filed on: 10th, June 2010	accounts	Free Download (2 pages)
363a	Annual return drawn up to 24th August 2009 with complete member list filed on: 24th, August 2009	annual return	Free Download (3 pages)
AA	Accounts for a dormant company made up to 31st August 2008 filed on: 5th, June 2009	accounts	Free Download (2 pages)
363a	Annual return drawn up to 8th October 2008 with complete member list filed on: 8th, October 2008	annual return	Free Download (3 pages)
AA	Accounts for a dormant company made up to 31st August 2007 filed on: 17th, June 2008	accounts	Free Download (2 pages)
363a	Annual return drawn up to 1st November 2007 with complete member list filed on: 1st, November 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 1st November 2007 with complete member list filed on: 1st, November 2007	annual return	Free Download (2 pages)
RESOLUTIONS	Resolutions: Resolution of exemption from the Appointing of Auditors filed on: 13th, June 2007	resolution	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st August 2006 filed on: 13th, June 2007	accounts	Free Download (2 pages)
RESOLUTIONS	Resolutions: Resolution of exemption from the Appointing of Auditors filed on: 13th, June 2007	resolution	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st August 2006 filed on: 13th, June 2007	accounts	Free Download (2 pages)
363a	Annual return drawn up to 6th September 2006 with complete member list filed on: 6th, September 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 6th September 2006 with complete member list filed on: 6th, September 2006	annual return	Free Download (2 pages)
AA	Accounts for a dormant company made up to 31st August 2005 filed on: 28th, June 2006	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 31st August 2005 filed on: 28th, June 2006	accounts	Free Download (2 pages)
RESOLUTIONS	Resolutions: Resolution of exemption from the Appointing of Auditors filed on: 28th, June 2006	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution of exemption from the Appointing of Auditors filed on: 28th, June 2006	resolution	Free Download (1 page)
287	Registered office changed on 03/10/05 from: 21 hillcrest court winklebury basingstoke hampshire RG23 8DA filed on: 3rd, October 2005	address	Free Download (1 page)
190	Location of debenture register filed on: 3rd, October 2005	address	Free Download (1 page)
190	Location of debenture register filed on: 3rd, October 2005	address	Free Download (1 page)
287	Registered office changed on 03/10/05 from: 21 hillcrest court winklebury basingstoke hampshire RG23 8DA filed on: 3rd, October 2005	address	Free Download (1 page)
353	Location of register of members filed on: 3rd, October 2005	address	Free Download (1 page)
363a	Annual return drawn up to 3rd October 2005 with complete member list filed on: 3rd, October 2005	annual return	Free Download (2 pages)
363a	Annual return drawn up to 3rd October 2005 with complete member list filed on: 3rd, October 2005	annual return	Free Download (2 pages)
353	Location of register of members filed on: 3rd, October 2005	address	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st August 2004 filed on: 6th, April 2005	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 31st August 2004 filed on: 6th, April 2005	accounts	Free Download (2 pages)
RESOLUTIONS	Resolutions: Resolution of exemption from the Appointing of Auditors filed on: 6th, September 2004	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution of exemption from the Appointing of Auditors filed on: 6th, September 2004	resolution	Free Download (1 page)
363s	Annual return drawn up to 6th September 2004 with complete member list filed on: 6th, September 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 6th September 2004 with complete member list filed on: 6th, September 2004	annual return	Free Download (6 pages)
NEWINC	Incorporation filed on: 21st, August 2003	incorporation	Free Download (20 pages)
NEWINC	Incorporation filed on: 21st, August 2003	incorporation	Free Download (20 pages)

Versita Limited HAMPSHIRE

Versita Limited Address / Contact

Company Information / Profile

Company staff

Pauline N.

Pauline N.

Jey N.

People with significant control

Company previous names

Annual reports financial information

Company filings

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