James Verona Services Limited in Milton Keynes, MK5 8PJ

Description

Data updated on: 13-06-2022

Registered as 07751450 13 years ago, James Verona Services Limited had been a private limited company until 2022-04-12 - the date it was formally closed. The company's last known office address was 1 Radian Court, Knowlhill Milton Keynes.

James V. was this company's director, chosen to lead the company 13 years ago.

James V. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 080	736	5 778	2 424	39 166

Balance Sheet
Cash Bank In Hand	2 076	5 014	18 135	5 286	53 430
Cash Bank On Hand					53 430	101 450	106 229	158 752
Current Assets	2 904	15 037	20 612	7 692	55 492	103 326	125 904	168 498
Debtors	828	10 023	2 477	2 406	2 062	1 876	19 675	9 746
Net Assets Liabilities					39 166	85 331	111 603	154 158
Net Assets Liabilities Including Pension Asset Liability	-4 080	736	5 778	2 424	39 166
Other Debtors							19 675	7 890
Property Plant Equipment					544	765	275	925
Tangible Fixed Assets	830	660	1 127	670	544

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 180	636	5 678	2 324	39 066
Shareholder Funds	-4 080	736	5 778	2 424	39 166

Other Financial Data
Amount Specific Advance Or Credit Directors						3 416	19 675	7 890
Amount Specific Advance Or Credit Made In Period Directors							30 907	13 530
Amount Specific Advance Or Credit Repaid In Period Directors							7 816	25 315
Accumulated Depreciation Impairment Property Plant Equipment					3 142	3 719	4 209	3 563
Creditors					16 326	18 615	14 524	15 089
Creditors Due Within One Year	7 648	14 829	15 736	5 804	16 326
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 365
Disposals Property Plant Equipment								1 365
Increase From Depreciation Charge For Year Property Plant Equipment						577	490	719
Net Current Assets Liabilities	-4 744	208	4 876	1 888	39 166	84 711	111 380	153 409
Number Shares Allotted		10	10	10	10
Other Creditors					1 862	4 316	900	989
Other Taxation Social Security Payable					14 464	14 299	13 624	14 100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 686	4 484	4 484	4 488
Provisions For Liabilities Balance Sheet Subtotal					544	145	52	176
Provisions For Liabilities Charges	166	132	225	134	544
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		364	1 494	237	669
Tangible Fixed Assets Cost Or Valuation	1 252	1 616	3 110	3 017	3 686
Tangible Fixed Assets Depreciation	422	956	1 983	2 347	3 142
Tangible Fixed Assets Depreciation Charged In Period		534	1 027	694	795
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				330
Tangible Fixed Assets Disposals				330
Total Additions Including From Business Combinations Property Plant Equipment						798		1 369
Total Assets Less Current Liabilities	-3 914	868	6 003	2 558	39 710	85 476	111 655	154 334
Trade Debtors Trade Receivables					2 062	1 876		1 856

Company staff

James V.

Role: Director

Appointed: 24 August 2011

Latest update: 7 September 2023

People with significant control

James V.

Notified on 23 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	07 September 2021
Confirmation statement last made up date	24 August 2020

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 September 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 January 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 November 2013

James Verona Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James V.

People with significant control

James V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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James Verona Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James V.

People with significant control

James V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014