Varse Limited in Windsor, SL4 5NL

Description

Data updated on: 01-11-2023

This Varse Limited firm has been operating in this business field for eight years, having launched in 2016. Started with Registered No. 10116420, Varse is categorised as a Private Limited Company with office in 41 Bodley Quarter, Windsor SL4 5NL. The company's registered with SIC code 32990: Other manufacturing n.e.c.. Varse Ltd reported its latest accounts for the financial period up to Saturday 30th April 2022. The business most recent annual confirmation statement was filed on Wednesday 9th August 2023.

Currently, there is a single managing director in the company: William B. (since 2016-04-11). Since 2019 Ayomide B., had fulfilled assigned duties for this specific firm up until the resignation three years ago.

William B. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	100	9 290
Current Assets	2 714	9 290					307 437
Net Assets Liabilities	100	18 680	-6 469	-6 248	-23 500	-66 861	1 137 183
Property Plant Equipment	2 814	1 281	1 281	1 502	61 789	61 789

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 983	3 983	3 762
Administrative Expenses	13 498	12 130	49 238	56 133	20 886	37 641
Average Number Employees During Period			1	2	2	1	1
Bank Borrowings Overdrafts		2 500	2 500	2 500	23 500
Called Up Share Capital Not Paid Not Expressed As Current Asset						5 072
Cost Sales	796	3 831	3 161		4 666
Creditors		2 500	2 500	2 500	23 500	66 861
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 983	3 983	3 762
Disposals Property Plant Equipment			3 983	3 983
Distribution Costs					343	4 186
Finance Lease Liabilities Present Value Total					35 539
Fixed Assets	2 814	1 281	1 281	1 502	61 789	61 789	829 746
Gross Profit Loss	7 678	5 057	44 913	37 430	20 772	17 159
Intangible Assets		4 125
Intangible Assets Gross Cost		4 125
Interest Payable Similar Charges Finance Costs		553		4 899	10 616	3 169
Net Current Assets Liabilities	100	-2 500	-2 500	-2 500	-23 500	-66 861	307 437
Operating Profit Loss	-5 820	-6 520	-4 325	-18 703	-11 101	-24 668
Other Creditors		5 000	5 250		5 250
Other Operating Expenses Format2						41 827	124 136
Profit Loss	-6 116	-8 009	-13 475	-23 884	-36 907	-24 668	-105 459
Profit Loss On Ordinary Activities Before Tax	-5 820	-7 073	-4 325	-23 602	-21 717	-27 837
Property Plant Equipment Gross Cost	2 814	5 265	1 281	1 502	61 789	61 789
Tax Tax Credit On Profit Or Loss On Ordinary Activities	296	935	9 150	282	15 190	43 361
Total Additions Including From Business Combinations Intangible Assets		4 125
Total Additions Including From Business Combinations Property Plant Equipment	2 814	5 265		221	56 525
Total Assets Less Current Liabilities	5 528	18 680	-1 219	-998	38 289	5 072	1 137 183
Turnover Revenue	8 474	8 888	48 074	37 430	25 438	17 159	18 677

Company staff

William B.

Role: Director

Appointed: 11 April 2016

Latest update: 25 December 2023

People with significant control

William B.

Notified on 11 April 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	11 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Varse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Ayomide B.

People with significant control

William B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode