Verismart Sheffield Ltd in Rotherham, S66 3SA

Description

Data updated on: 01-11-2023

Verismart Sheffield is a business located at S66 3SA Rotherham at 9 Canary Court. The company was established in 2015 and is established under the registration number 09634039. The company has been operating on the English market for nine years now and the last known state is active. The firm now known as Verismart Sheffield Ltd, was previously known as Quality Inventories. The transformation has taken place in Fri, 26th Mar 2021. This firm's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. The business latest financial reports describe the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-06-07.

According to the latest data, the business is directed by one director: Andrew W., who was assigned to lead the company in 2015. To find professional help with legal documentation, this business has been using the skills of Andrew W. as a secretary since the appointment on Thu, 11th Jun 2015.

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Verismart Sheffield Ltd 2021-03-26
Quality Inventories Ltd 2015-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-1 488

Balance Sheet
Cash Bank In Hand	6 569
Cash Bank On Hand	6 569	10 983	5 650	8 803	11 922	17 147	17 971	9 118
Current Assets	9 614	19 738	10 065	16 795	19 769	24 335	22 767	14 114
Debtors	3 045	8 755	4 415	7 992	7 847	7 188	4 796	4 996
Intangible Fixed Assets	16 200
Other Debtors					230
Property Plant Equipment						1 503	1 935

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 489
Shareholder Funds	-1 488

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 800	3 600	5 400	7 200	9 000	10 800	12 600	14 400
Accumulated Depreciation Impairment Property Plant Equipment						265	607	1 048
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	27 302	32 590	21 616	15 562	9 747	7 471	2 753	1 223
Creditors Due Within One Year	27 302
Dividends Paid		5 000
Fixed Assets					9 000	8 703	7 335	6 093
Increase From Amortisation Charge For Year Intangible Assets		1 800	1 800	1 800	1 800	1 800	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment						265	342	441
Intangible Assets	16 200	14 400	12 600	10 800	9 000	7 200	5 400	3 600
Intangible Assets Gross Cost	18 000	18 000	18 000	18 000	18 000	18 000	18 000
Intangible Fixed Assets Additions	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800
Intangible Fixed Assets Amortisation Charged In Period	1 800
Intangible Fixed Assets Cost Or Valuation	18 000
Net Current Assets Liabilities	-17 688	-12 852	-11 551	1 233	10 022	16 864	20 014	12 891
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1
Other Creditors	26 336	29 099	19 933	11 904	7 639	5 132	1 318	1 223
Other Taxation Social Security Payable	160	1 771	1 216	3 206	2 108	1 652	1 435
Par Value Share	1	1	1
Profit Loss		8 036
Property Plant Equipment Gross Cost						1 768	2 542	3 541
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment						1 768	774	999
Total Assets Less Current Liabilities	-1 488	1 548	1 049	12 033	19 022	25 567	27 349	18 984
Trade Creditors Trade Payables	806	1 720	467	452		687
Trade Debtors Trade Receivables	3 045	8 755	4 415	7 992	7 617	7 188	4 796	4 996

Company staff

Andrew W.

Role: Secretary

Appointed: 11 June 2015

Latest update: 12 February 2024

Andrew W.

Role: Director

Appointed: 11 June 2015

Latest update: 12 February 2024

People with significant control

Andrew W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	11 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Verismart Sheffield Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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