The Vernon Sisters Limited in Rotherham, S66 8RF

Description

Data updated on: 01-11-2023

The Vernon Sisters is a company with it's headquarters at S66 8RF Rotherham at 45 Amorys Holt Way. The company was established in 2012 and is registered under reg. no. 08159560. The company has been on the English market for twelve years now and the current status is active - proposal to strike off. The company's Standard Industrial Classification Code is 90010, that means Performing arts. Its latest annual accounts describe the period up to March 31, 2022 and the most recent annual confirmation statement was released on July 27, 2022.

Sophia P. is this specific enterprise's solitary managing director, who was formally appointed ten years ago. The limited company had been directed by Rebecca P. until 2 years ago. In addition another director, including Tasmin P. quit in 2022.

Executives with significant control over the firm are: Sophia P. owns 1/2 or less of company shares. Tasmin P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	910	274	10 720	15 546

Balance Sheet
Current Assets	3 521	5 336	15 032	15 956	4 229	2 756	3 189	323	11 310	1 301
Cash Bank On Hand						1 336	2 519
Debtors	2 960	492	4 670	10 921		1 420	670
Net Assets Liabilities							6 612	10 884	16 621	33 397
Cash Bank In Hand	1 375	4 844	10 362	5 035
Net Assets Liabilities Including Pension Asset Liability	1 039	274	10 720	15 546
Tangible Fixed Assets	413	275	2 104	1 578

Capital & Reserves
Called Up Share Capital	1	1	1	3
Profit Loss Account Reserve	1 038	273	10 719	15 543
Shareholder Funds	910	274	10 720	15 546

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				350	633
Creditors				1 637	4 001	11 952	9 801	11 207	21 056	27 676
Depreciation Amortisation Impairment Expense				526	395
Fixed Assets	413	275	2 104	1 578	1 183				3 875	2 712
Net Current Assets Liabilities	1 039	-1	8 616	13 968	228	-9 196	6 612	10 884	9 746	26 375
Other Operating Income Format1				5	1
Profit Loss				4 826	-14 769
Staff Costs Employee Benefits Expense				14 070	24 120
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 206	-1 206
Total Assets Less Current Liabilities	1 039	274	10 720	15 546	1 411	-9 196	6 612	10 884	5 871	23 663
Turnover Revenue				68 427	34 351
Advances Credits Directors			561	2 297	3 928
Advances Credits Made In Period Directors				8 406
Advances Credits Repaid In Period Directors				5 548
Accumulated Depreciation Impairment Property Plant Equipment						413
Other Creditors						12 838	8 887
Other Taxation Social Security Payable						-986	714
Property Plant Equipment Gross Cost						413
Trade Creditors Trade Payables						100	200
Trade Debtors Trade Receivables						1 420	670
Average Number Employees During Period							3	3	3	3
Creditors Due After One Year	3 024	5 337
Creditors Due Within One Year	336	5 337	6 416	1 988
Current Asset Investments		4 844	10 362
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions			2 805
Tangible Fixed Assets Cost Or Valuation	413	413	3 218	3 218
Tangible Fixed Assets Depreciation		138	1 114	1 640
Tangible Fixed Assets Depreciation Charged In Period		138	976	526

Company staff

Sophia P.

Role: Director

Appointed: 01 April 2014

Latest update: 26 January 2024

People with significant control

Sophia P.

Notified on 27 July 2016

Nature of control:

1/2 or less of shares

Tasmin P.

Notified on 27 July 2016

Nature of control:

1/2 or less of shares

Rebecca P.

Notified on 27 July 2016

Ceased on 11 October 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 August 2023
Confirmation statement last made up date	27 July 2022

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2012-07-27
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	15 September 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019

The Vernon Sisters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophia P.

Rebecca P.

Tasmin P.

People with significant control

Sophia P.

Tasmin P.

Rebecca P.

Accounts Documents

Company filings

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