Verve Accounting Limited in Eastleigh, SO53 2FS

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verveaccounting.co.uk

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www.verve-accounting.com

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www.verveaccounting.com

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www.verve-accounting.co.uk

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www.verveaccounting.co.uk

Description

Data updated on: 01-11-2023

Verve Accounting is a business with it's headquarters at SO53 2FS Eastleigh at 39 Hursley Road. The firm was formed in 2012 and is registered under reg. no. 07910314. The firm has been actively competing on the English market for 12 years now and company current state is active. This business's principal business activity number is 69201 meaning Accounting and auditing activities. Verve Accounting Ltd filed its account information for the financial period up to 2022-06-30. The firm's latest confirmation statement was submitted on 2023-10-03.

There seems to be one director at the current moment leading the following limited company, specifically Philip K. who's been doing the director's assignments for 12 years.

Philip K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-03	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 760	87 477	105 147	105 147	96 634

Balance Sheet
Cash Bank On Hand					197	47	33				4 340
Current Assets	184 054	160 461	169 449	169 449	203 449	189 905	155 754	206 007	227 901	241 274	137 145
Debtors	129 833	102 081	94 471	94 471	123 995	121 634	103 278	117 268	138 592	183 546	77 553
Net Assets Liabilities					96 634	116 522	62 126	154 630	157 911	76 650	5 303
Other Debtors					47 889	27 305
Property Plant Equipment					16 389	13 797	10 407	7 715	5 646	2 162
Total Inventories					79 257	68 224	92 443	88 739	89 309	57 728	55 252
Cash Bank In Hand	7 767	6	15	15	197
Intangible Fixed Assets	161 000	156 400	221 425	221 425	203 858
Stocks Inventory	46 454	58 374	74 963	74 963	79 257
Tangible Fixed Assets	15 935	12 840	25 482	25 482	16 389

Capital & Reserves
Called Up Share Capital	131	131	131	131	142
Profit Loss Account Reserve	310	-7 973	9 697	9 697	1 173
Shareholder Funds	95 760	87 477	105 147	105 147	96 634

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					59 642	77 208	94 775	112 342	129 909	147 476	165 043
Accumulated Depreciation Impairment Property Plant Equipment					26 541	35 788	42 668	46 756	51 523	55 615
Average Number Employees During Period								9	9	9	7
Bank Borrowings Overdrafts					55 335	38 441
Corporation Tax Payable					6 285	8 273
Creditors					118 836	74 391	90 824	28 000	65 000	132 165	230 299
Current Tax For Period					5 914	7 149
Dividends Paid					6 600	7 550
Dividends Paid On Shares							168 725	151 158	133 591
Fixed Assets	176 935	169 240	246 907	246 907	220 247	200 089	179 132	158 873	139 237	118 186	98 457
Increase From Amortisation Charge For Year Intangible Assets						17 566	17 567	17 567	17 567	17 567	17 567
Increase From Depreciation Charge For Year Property Plant Equipment						9 247	6 880	4 088	4 767	4 092	2 162
Intangible Assets					203 858	186 292	168 725	151 158	133 591	116 024	98 457
Intangible Assets Gross Cost					263 500	263 500	263 500	263 500	263 500	263 500
Issue Equity Instruments					11
Net Current Assets Liabilities	61 425	14 313	-58 157	-58 157	-4 777	-9 176	-26 182	23 757	83 674	90 629	-93 154
Number Shares Issued Fully Paid						10
Other Creditors					118 836	74 391	90 824	28 000	65 000	132 165
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											57 777
Other Disposals Property Plant Equipment											57 777
Other Taxation Social Security Payable					50 888	42 429
Par Value Share	1	1	1		1	1
Profit Loss					-1 924	27 438
Property Plant Equipment Gross Cost					42 930	49 585	53 075	54 471	57 169	57 777
Total Additions Including From Business Combinations Property Plant Equipment						6 655	3 490	1 396	2 698	608
Total Assets Less Current Liabilities	238 360	183 553	188 750	188 750	215 470	190 913	192 950	182 630	222 911	208 815	5 303
Trade Creditors Trade Payables					24 505	48 360
Trade Debtors Trade Receivables					76 106	94 329
Creditors Due After One Year	142 600	96 076	83 603	83 603	118 836
Creditors Due Within One Year	122 629	146 148	227 606	227 606	208 226
Intangible Fixed Assets Additions	184 000		79 500
Intangible Fixed Assets Aggregate Amortisation Impairment	23 000	27 600	42 075	42 075	59 642
Intangible Fixed Assets Amortisation Charged In Period	23 000	4 600	14 475		17 567
Intangible Fixed Assets Cost Or Valuation	184 000	184 000	263 500	263 500	263 500
Number Shares Allotted	131	131	131		10
Share Capital Allotted Called Up Paid	131	131	131	131	10
Share Premium Account	95 319	95 319	95 319	95 319	95 319
Tangible Fixed Assets Additions		4 038	18 632		1 844
Tangible Fixed Assets Cost Or Valuation	23 871	27 909	46 541	48 586	42 930
Tangible Fixed Assets Depreciation	7 936	15 069	21 059	23 104	26 541
Tangible Fixed Assets Depreciation Charged In Period		7 133	5 990		10 937
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 500
Tangible Fixed Assets Disposals					7 500

Company staff

Philip K.

Role: Director

Appointed: 16 January 2012

Latest update: 17 December 2023

People with significant control

Philip K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-04-09
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 August 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 July 2014
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-03
Date Approval Accounts	10 March 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Verve Accounting Limited

General information

Name:

Office Address:

Contact information

Websites

verveaccounting.co.uk

www.verve-accounting.com

www.verveaccounting.com

www.verve-accounting.co.uk

www.verveaccounting.co.uk

Description

Financial data based on annual reports

Company staff

Philip K.

People with significant control

Philip K.

Accounts Documents

Company filings

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