Founded in 2013, Veryhr, classified under reg no. 08671840 is an active company. Currently registered at The Old Engine Shed, Whettons Yard Chapel Street OX15 4NB, Banbury the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Julie P., appointed on 2 September 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Engine Shed, Whettons Yard Chapel Street |
Office Address2 | Bloxham |
Town | Banbury |
Post code | OX15 4NB |
Country of origin | United Kingdom |
Registration Number | 08671840 |
Date of Incorporation | Mon, 2nd Sep 2013 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Julie P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 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 | -5 463 | 32 976 | |||||||
Balance Sheet | |||||||||
Current Assets | 1 693 | 53 549 | 62 164 | 73 881 | 8 524 | 9 711 | 29 905 | 46 071 | 3 575 |
Net Assets Liabilities | 32 976 | 46 850 | -8 144 | 585 | 6 708 | 23 178 | 2 068 | ||
Cash Bank In Hand | 1 263 | 37 302 | |||||||
Cash Bank On Hand | 37 302 | 58 736 | |||||||
Debtors | 430 | 16 247 | 3 428 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -5 463 | 32 976 | |||||||
Property Plant Equipment | 1 661 | 2 743 | |||||||
Tangible Fixed Assets | 1 661 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 500 | 500 | |||||||
Profit Loss Account Reserve | -5 963 | 32 476 | |||||||
Shareholder Funds | -5 463 | 32 976 | |||||||
Other | |||||||||
Description Principal Activities | 78 300 | 78 300 | 78 300 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 75 | 10 000 | 10 023 | 1 000 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 1 | ||
Creditors | 22 174 | 17 508 | 48 755 | 18 936 | 12 295 | 15 799 | 18 002 | 507 | |
Fixed Assets | 2 743 | 2 000 | 2 268 | 3 169 | 2 602 | 3 623 | |||
Net Current Assets Liabilities | -5 463 | 31 375 | 44 656 | 25 126 | -10 412 | -2 584 | 14 106 | 29 578 | 3 068 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 509 | ||||||||
Total Assets Less Current Liabilities | -5 463 | 33 036 | 47 399 | 27 126 | -8 144 | 585 | 16 708 | 33 201 | 3 068 |
Accumulated Depreciation Impairment Property Plant Equipment | 296 | 1 039 | |||||||
Creditors Due Within One Year | 7 156 | 22 174 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 743 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 1 670 | 4 176 | |||||||
Other Taxation Social Security Payable | 20 504 | 13 332 | |||||||
Par Value Share | 5 | 5 | 5 | ||||||
Property Plant Equipment Gross Cost | 1 957 | 3 782 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 60 | 549 | |||||||
Provisions For Liabilities Charges | 60 | ||||||||
Share Capital Allotted Called Up Paid | 500 | 500 | |||||||
Tangible Fixed Assets Additions | 1 957 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 957 | ||||||||
Tangible Fixed Assets Depreciation | 296 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 296 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 825 | ||||||||
Trade Debtors Trade Receivables | 16 247 | 3 428 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 29, 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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