Blue Vervet Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Blue Vervet Ltd with the registration number 04809086 has been in this business field for 21 years. This Private Limited Company is officially located at 124 City Road, , London and company's area code is EC1V 2NX. This business's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. 2022-11-30 is the last time company accounts were filed.

The information about this company's management indicates a leadership of two directors: Daniel H. and Marion H. who became a part of the team on 2003/06/24. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Daniel H. as a secretary since the appointment on 2003/06/24.

Executives who have control over the firm are as follows: Daniel H. owns over 1/2 to 3/4 of company shares . Marion H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 706	3 324	2 981	4 400	4 662	-1 465

Balance Sheet
Cash Bank On Hand									15 755	4 033	979	28 328
Current Assets	20 304	4 416	7 391	5 597	8 673	3 077	3 076	4 731	16 315	5 754	1 894	32 791
Debtors	47	2 009	32	33	420	674			560	1 721	915	4 463
Net Assets Liabilities						-1 465	-3 719	-2 065	9 297	1 907	549	13 170
Other Debtors									560	1 721	915	617
Property Plant Equipment								236	1 227	1 781	1 425	1 541
Cash Bank In Hand	20 257	2 407	7 359	5 564	8 253	2 403
Net Assets Liabilities Including Pension Asset Liability	12 706	3 324	2 981	4 400	4 662	-1 465
Tangible Fixed Assets	1 189	1 749	1 172	785	526	352

Capital & Reserves
Called Up Share Capital	600	600	600	600	600	600
Profit Loss Account Reserve	12 106	2 724	2 381	3 800	4 062	-2 065
Shareholder Funds	12 706	3 324	2 981	4 400	4 662	-1 465

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-450	-450	-450
Accumulated Depreciation Impairment Property Plant Equipment									307	752	1 108	1 493
Additions Other Than Through Business Combinations Property Plant Equipment									1 298	999		501
Average Number Employees During Period						2	2		2	2	1	1
Creditors						4 445	6 581	6 582	8 245	5 628	2 770	21 162
Fixed Assets	1 189	1 749	1 172	785	526	352	236	236
Increase From Depreciation Charge For Year Property Plant Equipment									307	445	356	385
Net Current Assets Liabilities	11 517	1 575	1 809	3 615	4 136	-1 817	-3 505	-1 851	8 070	126	-876	11 629
Other Creditors									5 101	5 453	2 606	8 374
Property Plant Equipment Gross Cost								236	1 534	2 533	2 533	3 034
Taxation Social Security Payable									3 144	175	164	12 711
Total Assets Less Current Liabilities	12 706	3 324	2 981	4 400	4 662	-1 015	-3 269	-1 615
Trade Creditors Trade Payables												77
Trade Debtors Trade Receivables												3 846
Creditors Due Within One Year	8 787	2 841	5 582	1 982	4 537	4 894
Number Shares Allotted	600	600	600	600	600	600
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	600	600	600	600	600
Tangible Fixed Assets Cost Or Valuation	7 219	8 641	8 641	8 641	8 641
Tangible Fixed Assets Depreciation	6 030	6 892	7 469	7 856	8 115
Tangible Fixed Assets Depreciation Charged In Period		862	577	387	259
Tangible Fixed Assets Additions		1 422
Value Shares Allotted					600	600

Company staff

Daniel H.

Role: Secretary

Appointed: 24 June 2003

Latest update: 15 December 2023

Daniel H.

Role: Director

Appointed: 24 June 2003

Latest update: 15 December 2023

Marion H.

Role: Director

Appointed: 24 June 2003

Latest update: 15 December 2023

People with significant control

Daniel H.

Notified on 20 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Marion H.

Notified on 20 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	13 August 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 July 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 8 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	8 August 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Blue Vervet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Daniel H.

Marion H.

People with significant control

Daniel H.

Marion H.

Accounts Documents

Company filings

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