Raman Verma Limited in Lutterworth, LE17 4AD

Description

Data updated on: 01-11-2023

Raman Verma came into being in 2011 as a company enlisted under no 07547959, located at LE17 4AD Lutterworth at Lonsdale House. The company has been in business for 13 years and its last known state is active. This company's principal business activity number is 96090 which means Other service activities not elsewhere classified. Raman Verma Ltd released its latest accounts for the financial period up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-02-23.

Currently, there is a solitary director in the company: Raman V. (since 2011-03-02). The following limited company had been overseen by Barry W. till 13 years ago.

Raman V. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 335	103 363	170 032	226 100	217 069

Balance Sheet
Cash Bank In Hand	117 338	167 547	200 099	280 355	288 772
Cash Bank On Hand					288 772	317 483	335 481	395 680	489 960	535 252	575 783	25 348
Current Assets	117 338										575 783	25 849
Debtors												501
Intangible Fixed Assets	80 000	60 000	40 000	20 000
Net Assets Liabilities					217 069	249 834	321 033	381 238	465 678	525 500	622 356	51 335
Net Assets Liabilities Including Pension Asset Liability	35 335	103 363	170 032	226 100	217 069
Property Plant Equipment					4 890	4 551	11 850	11 085	10 235	12 585	76 777
Tangible Fixed Assets	850	935	6 765	5 750	4 890

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	35 334	103 362	170 031	226 099	217 068
Shareholder Funds	35 335	103 363	170 032	226 100	217 069

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					100 000	100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment					3 386	4 189	6 282	8 240	10 046	12 267	32 572	49 104
Average Number Employees During Period						1	2	2	2	2	2	2
Creditors					75 615	71 290	24 047	23 643	32 572	19 946	15 616	27 141
Creditors Due Within One Year	162 853	125 119	75 479	78 855	75 615
Fixed Assets	80 850	60 935	46 765	25 750	4 890	4 551	11 850	11 085	10 235	12 585	76 777	64 972
Increase From Depreciation Charge For Year Property Plant Equipment						803	2 093	1 958	1 806	2 221	20 305	10 767
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000	80 000	100 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-45 515	42 428	124 620	201 500	213 157	246 193	311 434	372 037	457 388	515 306	560 167	-1 292
Number Shares Allotted		1	1	1	1
Other Creditors					57 701	58 452	7 290	8 973	11 822	6 008	4 205	4 960
Other Taxation Social Security Payable					17 914	12 838	16 757	14 670	20 750	13 938	11 411	22 181
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 276	8 740	18 132	19 325	20 281	24 852	109 349	56 650
Provisions For Liabilities Balance Sheet Subtotal					978	910	2 251	1 884	1 945	2 391	14 588	12 345
Provisions For Liabilities Charges			1 353	1 150	978
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 002	250	7 024
Tangible Fixed Assets Cost Or Valuation	1 002	1 252	8 276	8 276
Tangible Fixed Assets Depreciation	152	317	1 511	2 526	3 386
Tangible Fixed Assets Depreciation Charged In Period		165	1 194	1 015	860
Total Additions Including From Business Combinations Property Plant Equipment						464	9 392	1 193	956	4 571	84 497	4 727
Total Assets Less Current Liabilities	35 335	103 363	171 385	227 250	218 047	250 744	323 284	383 122	467 623	527 891	636 944	63 680
Trade Debtors Trade Receivables												501
Creditors Due Within One Year Total Current Liabilities	162 853
Intangible Fixed Assets Additions	100 000
Tangible Fixed Assets Depreciation Charge For Period	152

Company staff

Raman V.

Role: Director

Appointed: 02 March 2011

Latest update: 15 April 2024

People with significant control

Raman V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 October 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013

Raman Verma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raman V.

Barry W.

Suchita V.

People with significant control

Raman V.

Accounts Documents

Company filings

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