Verbal Identity Ltd in Harrow, HA1 2BQ

Description

Data updated on: 01-11-2023

Verbal Identity is a company registered at HA1 2BQ Harrow at 22 Peterborough Road. This enterprise was formed in 2012 and is registered under the identification number 07911655. This enterprise has been active on the British market for 12 years now and its last known state is active. The firm's SIC code is 73120 which stands for Media representation services. 31st March 2023 is the last time the company accounts were reported.

There is one director at present supervising the following business, specifically Christopher W. who has been doing the director's tasks for 12 years. In order to support the directors in their duties, the business has been utilizing the skillset of Charlotte S. as a secretary since 2015.

Christopher W. is the individual who controls 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	2013-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 956	12 099	18 438

Balance Sheet
Cash Bank On Hand				15 868	21 404	24 407	55 304
Current Assets		70 901	30 249	271 044	123 497	109 748	150 837	162 650
Debtors	28 160	57 733	15 949	250 176	102 093	85 341	95 533
Net Assets Liabilities				155 958	41 298	63 657	68 634	78 260
Other Debtors	8 038			73 754	74 405	85 193	72 516
Property Plant Equipment				3 212	2 389	1 521	1 111
Total Inventories				5 000
Cash Bank In Hand	6 862	12 168	2 300
Trade Debtors	20 122
Net Assets Liabilities Including Pension Asset Liability		12 099	18 438
Stocks Inventory		1 000	12 000
Tangible Fixed Assets		566	3 093

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	13 955	12 098	18 437
Shareholder Funds	13 956	12 099	18 438

Other Financial Data
Accrued Liabilities							611
Accrued Liabilities Not Expressed Within Creditors Subtotal							-611	-611
Accumulated Depreciation Impairment Property Plant Equipment				7 483	9 420	10 929	11 964
Additions Other Than Through Business Combinations Property Plant Equipment							624
Average Number Employees During Period					3	2	2	2
Comprehensive Income Expense						110 888	64 975
Corporation Tax Payable				39 021		25 237
Corporation Tax Recoverable					12 923
Creditors				117 688	84 182	47 257	50 000	42 095
Depreciation Expense Property Plant Equipment						1 509	1 035
Dividends Paid						-88 529	-60 000
Fixed Assets		566	3 093				1 111	443
Increase From Depreciation Charge For Year Property Plant Equipment					1 937	1 509	1 035
Net Current Assets Liabilities	13 956	11 533	15 345	153 356	39 315	62 138	117 523	120 523
Other Creditors				37 141	82 110	46 520	15 421
Other Taxation Social Security Payable				37 533	876	-95
Prepayments							817
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							817	697
Profit Loss						110 888	64 975
Property Plant Equipment Gross Cost				10 696	11 809	12 451	13 075
Provisions For Liabilities Balance Sheet Subtotal				610	406	259
Taxation Social Security Payable							15 595
Total Additions Including From Business Combinations Property Plant Equipment					1 113	642
Total Assets Less Current Liabilities	13 956	12 099	18 438	156 568	41 704	63 916	118 634	120 966
Total Borrowings							50 000
Trade Creditors Trade Payables				3 993	1 196	1 090	1 687
Trade Debtors Trade Receivables				176 422	14 765	148	22 200
Company Contributions To Money Purchase Plans Directors						70 000	40 000
Director Remuneration						11 059	8 883
Creditors Due Within One Year	21 066	59 368	14 904
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1
Number Shares Allotted	1		1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1		1
Share Capital Allotted Called Up Paid	1	1	1
Value Shares Allotted Increase Decrease During Period	1
Tangible Fixed Assets Additions			4 264
Tangible Fixed Assets Cost Or Valuation		945	5 209
Tangible Fixed Assets Depreciation		379	2 116
Tangible Fixed Assets Depreciation Charged In Period			1 737

Company staff

Charlotte S.

Role: Secretary

Appointed: 05 January 2015

Latest update: 27 February 2024

Christopher W.

Role: Director

Appointed: 16 January 2012

Latest update: 27 February 2024

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 08/10/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	08/10/2013
Annual Accounts 9 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	9 December 2016
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

Verbal Identity Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte S.

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

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