Founded in 2016, Verve Capital, classified under reg no. 09995319 is a active - proposal to strike off company. Currently registered at Avondale House HA5 4HS, Hatch End the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.
| Office Address | Avondale House |
| Office Address2 | 262 Uxbridge Road |
| Town | Hatch End |
| Post code | HA5 4HS |
| Country of origin | United Kingdom |
| Registration Number | 09995319 |
| Date of Incorporation | Tue, 9th Feb 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (192 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2016
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Verghese G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Franklin G. This PSC owns 25-50% shares and has 25-50% voting rights.
Verghese G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Franklin G.
| Notified on | 1 March 2017 |
| Ceased on | 31 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 805 | 82 488 | 29 650 | 10 731 | 163 | 425 |
| Current Assets | 80 622 | 90 438 | 39 586 | 22 215 | 4 353 | 27 174 |
| Debtors | 52 817 | 7 950 | 9 936 | 11 484 | 4 190 | 26 749 |
| Net Assets Liabilities | 53 552 | 71 897 | 25 662 | 6 012 | -1 548 | -6 786 |
| Other Debtors | 40 415 | 7 950 | 9 936 | 11 484 | 4 190 | 26 749 |
| Property Plant Equipment | 164 | 3 575 | 4 536 | 4 255 | -729 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 | 1 246 | 2 758 | 4 176 | 1 229 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 219 | 4 602 | 2 473 | 1 137 | 1 631 | 500 |
| Administrative Expenses | 29 247 | 8 700 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 |
| Bank Borrowings Overdrafts | 30 000 | |||||
| Comprehensive Income Expense | 88 051 | 64 350 | -7 659 | |||
| Corporation Tax Payable | 21 971 | 15 174 | 12 855 | 15 161 | ||
| Creditors | 27 234 | 22 116 | 18 460 | 20 458 | 5 901 | 3 231 |
| Depreciation Expense Property Plant Equipment | 55 | 1 418 | 1 471 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 647 | |||||
| Disposals Property Plant Equipment | 10 062 | |||||
| Dividends Paid | 34 500 | 84 000 | ||||
| Gross Profit Loss | 108 757 | 220 | ||||
| Income Expense Recognised Directly In Equity | -34 499 | -84 000 | 99 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 1 191 | 1 512 | 1 418 | 1 471 | 1 229 |
| Issue Equity Instruments | 1 | 99 | ||||
| Net Current Assets Liabilities | 53 388 | 68 322 | 21 126 | 1 757 | -1 548 | 23 943 |
| Operating Profit Loss | 79 510 | -8 480 | ||||
| Other Creditors | 102 | 327 | 387 | 302 | 1 195 | 3 231 |
| Other Taxation Social Security Payable | 5 161 | 6 615 | 5 218 | 4 995 | 4 706 | |
| Profit Loss | 88 051 | 64 350 | -7 659 | |||
| Profit Loss On Ordinary Activities Before Tax | 79 510 | -8 480 | ||||
| Property Plant Equipment Gross Cost | 219 | 4 821 | 7 294 | 8 431 | 500 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 160 | -821 | ||||
| Total Assets Less Current Liabilities | 53 552 | 71 897 | 25 662 | 6 012 | -1 548 | 23 214 |
| Trade Debtors Trade Receivables | 12 402 | |||||
| Turnover Revenue | 108 757 | 220 | ||||
| Advances Credits Directors | 28 225 | 9 | 396 | 1 944 | 3 360 | |
| Advances Credits Made In Period Directors | 28 225 | 28 234 | 405 | 1 548 | 1 416 | |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, June 2023 |
dissolution | Free Download (1 page) |
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