Versura Limited in Milton Keynes, MK9 1BP

Description

Data updated on: 01-11-2023

Versura Limited with the registration number 05171724 has been a part of the business world for 20 years. This particular Private Limited Company can be contacted at The Pinnacle, 170 Midsummer Boulevard, Milton Keynes and its post code is MK9 1BP. The enterprise's principal business activity number is 66220 and their NACE code stands for Activities of insurance agents and brokers. The latest filed accounts documents cover the period up to 2022/08/05 and the latest confirmation statement was released on 2023/07/06.

James B. is this specific company's solitary managing director, that was formally appointed in 2004 in July.

James B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-08-05	2017-08-05	2018-08-05	2019-08-05	2020-08-05	2021-08-05	2022-08-05
Currency
Net Worth	-6 236	-17 448	402	2 140	1 369

Balance Sheet
Cash Bank In Hand	204	33	4 153	5 995	3 722
Current Assets	19 214	11 925	38 744	48 697	43 955	42 833	40 123	50 858	59 185	63 776	60 806
Debtors	19 010	11 892	34 591	42 702	40 233
Net Assets Liabilities					1 369	1 681	1 006	1 751
Net Assets Liabilities Including Pension Asset Liability				2 140	1 369
Tangible Fixed Assets	751	563	422	2 425	1 819
Intangible Fixed Assets	17 091	9 767	2 443

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-7 236	-18 448	-598	1 140	369
Shareholder Funds	-6 236	-17 448	402	2 140	1 369

Other Financial Data
Amount Specific Advance Or Credit Directors				24 789	20 308	21 528	19 671			38 933	36 258
Amount Specific Advance Or Credit Made In Period Directors					43 933	21 528	19 671			38 933	36 258
Amount Specific Advance Or Credit Repaid In Period Directors					48 414	20 308	21 528	19 671			38 933
Average Number Employees During Period						2	2	2	3	3	4
Creditors					4 119	2 264	987	49 874	31 608	27 683	985 669
Creditors Due After One Year	34 197	30 154	26 289	5 088	4 119
Creditors Due Within One Year	9 095	9 549	14 918	43 894	40 286
Fixed Assets	17 842	10 330	2 865	2 425	1 819	1 364	1 023	767	3 631	3 846	926 165
Intangible Fixed Assets Aggregate Amortisation Impairment	19 531	26 855	34 179	36 622
Intangible Fixed Assets Cost Or Valuation		36 622	36 622	36 622
Net Current Assets Liabilities	10 119	2 376	23 826	4 803	3 669	2 581	970	984	27 577	36 093	-924 863
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation		3 642	3 642	6 454
Tangible Fixed Assets Depreciation	2 891	3 079	3 220	4 029	4 635
Tangible Fixed Assets Depreciation Charged In Period		188	141	809	606
Total Assets Less Current Liabilities	27 961	12 706	26 691	7 228	5 488	3 945	1 993	1 751	31 208	39 939	1 302
Advances Credits Directors			25 216	24 789	20 308
Advances Credits Made In Period Directors				60 583
Advances Credits Repaid In Period Directors				61 010
Intangible Fixed Assets Amortisation Charged In Period		7 324	7 324	2 443
Tangible Fixed Assets Additions				2 812

Company staff

James B.

Role: Director

Appointed: 06 July 2004

Latest update: 19 November 2023

People with significant control

James B.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 May 2024
Account last made up date	05 August 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 18 January 2015
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18 January 2015
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 July 2016
Annual Accounts 2 August 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	05 August 2016
Date Approval Accounts	2 August 2017
Annual Accounts
Start Date For Period Covered By Report	06 August 2016
End Date For Period Covered By Report	05 August 2017
Annual Accounts
Start Date For Period Covered By Report	06 August 2017
End Date For Period Covered By Report	05 August 2018
Annual Accounts
Start Date For Period Covered By Report	06 August 2018
End Date For Period Covered By Report	05 August 2019
Annual Accounts
Start Date For Period Covered By Report	06 August 2019
End Date For Period Covered By Report	05 August 2020
Annual Accounts
Start Date For Period Covered By Report	06 August 2020
End Date For Period Covered By Report	05 August 2021
Annual Accounts
Start Date For Period Covered By Report	06 August 2021
End Date For Period Covered By Report	05 August 2022

Versura Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Wayne B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Versura Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Wayne B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016