Founded in 2015, Verve Distribution, classified under reg no. 09546576 is an active company. Currently registered at Lowry Mill M27 6DB, Manchester the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Andrew K., Gabriel N. and Elaine R.. Of them, Andrew K., Gabriel N., Elaine R. have been with the company the longest, being appointed on 16 April 2015. As of 15 May 2024, there was 1 ex director - Lester H.. There were no ex secretaries.
| Office Address | Lowry Mill |
| Office Address2 | Lees Street |
| Town | Manchester |
| Post code | M27 6DB |
| Country of origin | United Kingdom |
| Registration Number | 09546576 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 16 April 2015
Position: Director
Appointed: 16 April 2015
Position: Director
Appointed: 16 April 2015
The list of PSCs that own or have control over the company includes 4 names. As we found, there is Andrew K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Gabriel N. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Elaine R., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew K.
| Notified on | 30 March 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Gabriel N.
| Notified on | 6 April 2016 |
| Ceased on | 30 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elaine R.
| Notified on | 6 April 2016 |
| Ceased on | 30 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lester H.
| Notified on | 6 April 2016 |
| Ceased on | 15 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 15 663 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 257 | 2 661 | 995 | 81 291 | 193 491 | 120 825 | |
| Current Assets | 364 450 | 683 660 | 788 739 | 946 074 | 1 444 241 | 1 948 268 | 2 083 214 |
| Debtors | 352 191 | 653 147 | 751 681 | 903 503 | 1 336 704 | 1 524 325 | 1 291 806 |
| Other Debtors | 138 504 | 105 866 | 119 975 | 112 149 | 96 662 | 153 503 | |
| Property Plant Equipment | 450 | 2 533 | 2 219 | 4 049 | 56 381 | 6 471 | |
| Total Inventories | 30 256 | 34 397 | 41 576 | 26 246 | 230 452 | ||
| Cash Bank In Hand | 12 259 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 663 | ||||||
| Tangible Fixed Assets | 1 793 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | 14 663 | ||||||
| Shareholder Funds | 15 663 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 288 | 3 870 | 4 453 | 5 693 | 15 277 | 9 753 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 665 | 269 | 3 070 | 61 916 | 5 562 | ||
| Average Number Employees During Period | 6 | 6 | 7 | 7 | 8 | ||
| Bank Borrowings Overdrafts | 65 458 | 9 433 | 86 554 | 452 718 | |||
| Creditors | 544 517 | 561 389 | 711 093 | 1 049 957 | 1 501 213 | 1 483 623 | |
| Dividends Paid | 75 018 | 126 350 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 370 | 119 844 | 104 281 | 77 656 | 51 031 | 24 407 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 582 | 583 | 1 240 | 9 584 | 7 145 | ||
| Net Current Assets Liabilities | 14 193 | 139 143 | 227 350 | 234 981 | 394 284 | 447 055 | 599 591 |
| Other Creditors | 139 247 | 90 291 | 55 719 | 48 854 | 338 345 | 143 352 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 669 | ||||||
| Other Disposals Property Plant Equipment | 60 996 | ||||||
| Other Taxation Social Security Payable | 245 050 | 218 120 | 258 932 | 252 436 | 247 822 | 277 919 | |
| Prepayments Accrued Income | 3 880 | 5 810 | 16 787 | 6 446 | 23 517 | 19 356 | |
| Profit Loss | 90 290 | 163 835 | 287 483 | ||||
| Property Plant Equipment Gross Cost | 3 738 | 6 403 | 6 672 | 9 742 | 71 658 | 16 224 | |
| Redemption Shares Decrease In Equity | 81 500 | ||||||
| Total Assets Less Current Liabilities | 15 986 | 139 593 | 229 883 | 237 200 | 398 333 | 503 436 | 606 062 |
| Trade Creditors Trade Payables | 94 762 | 243 545 | 309 888 | 748 667 | 915 046 | 609 634 | |
| Trade Debtors Trade Receivables | 510 763 | 640 005 | 766 741 | 1 218 109 | 1 404 146 | 1 118 947 | |
| Creditors Due Within One Year | 350 257 | ||||||
| Fixed Assets | 1 793 | ||||||
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 323 | ||||||
| Secured Debts | 28 177 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Tangible Fixed Assets Additions | 2 585 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 585 | ||||||
| Tangible Fixed Assets Depreciation | 792 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 792 | ||||||
| Amount Specific Advance Or Credit Directors | 425 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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