Vera Road Limited in Crawley, RH10 1HT

Description

Data updated on: 01-11-2023

Vera Road Limited with reg. no. 08937300 has been in this business field for ten years. This particular Private Limited Company is officially located at Ground Floor, 1/7 Station Road, Crawley and their postal code is RH10 1HT. This company's declared SIC number is 41100 which means Development of building projects. 2022-03-31 is the last time when company accounts were filed.

In order to be able to match the demands of the clientele, this specific company is continually developed by a number of two directors who are Carol J. and Daniel J.. Their constant collaboration has been of extreme importance to this company since 2022.

The companies with significant control over this firm are: Emerald Pink Star Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Crawley at 1/7 Station Road, RH10 1HT, West Sussex and was registered as a PSC under the reg no 10058161.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-837	376 333

Balance Sheet
Cash Bank On Hand		376	4 480	29 039	490 619	197 733	1 007 850	1 474 696	445 493
Current Assets	167 493	617 671	277 359	274 275	1 568 609	3 680 907	3 294 855	3 110 180	1 068 953
Debtors		617 295	230 574	31 277	24 515	1 374 236	305 861	1 635 484	623 460
Net Assets Liabilities			392 766	405 567	593 260	3 174 985	3 020 779	7 157 023	7 745 973
Other Debtors		616 695	230 474	31 277	24 515	1 134 236	36 555	14 347	343 101
Property Plant Equipment								1 672	1 008
Total Inventories			42 305	213 959	1 053 475	2 108 938	1 981 144
Cash Bank In Hand	2 748	376
Net Assets Liabilities Including Pension Asset Liability	-837	376 333
Stocks Inventory	164 745
Tangible Fixed Assets		38 038

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-937	376 233
Shareholder Funds	-837	376 333

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								319	983
Amounts Owed By Related Parties						240 000	269 306	1 621 137	280 359
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts							1 984 440	4 446 000	6 718 500
Corporation Tax Payable		94 144		4 561
Creditors		279 376	59 081	238 031	1 530 275	1 662 678	1 984 440	4 446 000	6 718 500
Disposals Investment Property Fair Value Model								33 162
Fixed Assets		38 038				1 213 286	1 786 272	11 707 723	14 598 405
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						190 516	-7 623	4 522 191	1 164 111
Increase From Depreciation Charge For Year Property Plant Equipment								319	664
Investment Property		38 038	178 592	370 028	568 959	1 213 286	1 223 423	11 143 202	14 034 548
Investment Property Fair Value Model					568 959	1 213 286	3 204 567	11 143 202	14 034 548
Investments Fixed Assets							562 849	562 849	562 849
Investments In Group Undertakings Participating Interests							562 849	562 849	562 849
Net Current Assets Liabilities	-837	338 295	218 278	36 244	38 334	2 018 229	3 285 740	602 339	917 055
Number Shares Issued Fully Paid			100	100
Other Creditors		2 500	57 701	223 895	1 484 519	1 530 778	1 499	2 421 132	100 777
Other Taxation Social Security Payable				4 561	39 991	125 608	7 616	70 580	51 121
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost								1 991
Provisions For Liabilities Balance Sheet Subtotal			4 104	705	14 033	56 530	66 793	707 039	1 050 987
Total Additions Including From Business Combinations Property Plant Equipment								1 991
Total Assets Less Current Liabilities	-837	376 333	396 870	406 272	607 293	3 231 515	5 072 012	12 310 062	15 515 460
Trade Creditors Trade Payables		182 732	1 380	9 575	5 765	6 292		16 129
Trade Debtors Trade Receivables		600	100
Creditors Due Within One Year	168 330	279 376
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		38 038
Tangible Fixed Assets Cost Or Valuation		38 038

Company staff

Carol J.

Role: Director

Appointed: 01 June 2022

Latest update: 11 April 2024

Daniel J.

Role: Director

Appointed: 13 March 2014

Latest update: 11 April 2024

People with significant control

Emerald Pink Star Ltd

Address: Ground Floor 1/7 Station Road, Crawley, West Sussex, RH10 1HT, United Kingdom

Legal authority Companies Acts

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 10058161

Notified on 3 August 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

right to manage directors

Daniel J.

Notified on 6 April 2016

Ceased on 3 August 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	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-13
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 14 December 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 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Vera Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol J.

Daniel J.

People with significant control

Emerald Pink Star Ltd

Daniel J.

Accounts Documents

Company filings

Filing category

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