Verbosi Limited in South Ockendon, RM15 6EU

Description

Data updated on: 01-11-2023

Verbosi started its operations in 2012 as a Private Limited Company under the following Company Registration No.: 08127364. This company has been functioning for twelve years and it's currently active. The firm's head office is located in South Ockendon at 43 Foxglove Road. You can also find the firm using the postal code, RM15 6EU. This firm's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. Verbosi Ltd released its account information for the financial period up to 2022-07-31. The firm's most recent confirmation statement was submitted on 2023-07-03.

Simon F. is this specific company's solitary director, that was assigned to lead the company twelve years ago.

Simon F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-02	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		42 904	60 261	87 498	83 154

Balance Sheet
Cash Bank On Hand					82 097	130 288	165 060	211 894	188 648	234 178	216 662	230 031
Net Assets Liabilities					83 154	119 419	152 774	212 713	188 648	234 178	216 662	215 797
Property Plant Equipment					1 600	1 280	1 024	819
Cash Bank In Hand		52 049	67 530	103 089	82 097
Current Assets		52 049	69 630	105 489	82 097
Debtors			2 100	2 400
Net Assets Liabilities Including Pension Asset Liability		42 904	60 261	87 498	83 154
Tangible Fixed Assets	3 400	1 700	2 500	2 000	1 600

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		42 903	60 260	87 498	83 153
Shareholder Funds		42 904	60 261	87 498	83 154

Other Financial Data
Version Production Software								2 021	2 020
Accumulated Depreciation Impairment Property Plant Equipment					3 400	3 720	3 976	4 181	5 000
Creditors					543	12 149	13 310					14 234
Increase From Depreciation Charge For Year Property Plant Equipment						320	256	205	819
Loans From Directors												14 234
Net Current Assets Liabilities		41 204	57 761	85 498	81 554	118 139	151 750	211 894	188 648	234 178	216 662	230 031
Nominal Value Allotted Share Capital					1	1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1	1	1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 000
Other Disposals Property Plant Equipment										5 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 000	5 000	5 000	5 000	5 000
Taxation Social Security Payable						11 606	12 720
Total Assets Less Current Liabilities		42 904	60 261	87 499							216 662	230 031
Trade Creditors Trade Payables					543	543	590
Administrative Expenses		26 750	35 105	25 877
Creditors Due Within One Year		10 845	11 869	19 990	543
Fixed Assets		1 700	2 500	2 000
Gross Profit Loss		80 974	94 452	99 825
Operating Profit Loss		54 224	59 347	73 948
Profit Loss For Period		43 379	47 477	59 158
Profit Loss On Ordinary Activities Before Tax		54 224	59 347	73 948
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			5 000
Tangible Fixed Assets Cost Or Valuation	3 400	3 400	5 000	5 000	5 000
Tangible Fixed Assets Depreciation		1 700	2 500	3 000	3 400
Tangible Fixed Assets Depreciation Charged In Period		1 700	2 500	500	400
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 700
Tangible Fixed Assets Disposals			3 400
Tax On Profit Or Loss On Ordinary Activities		10 845	11 870	14 790
Total Dividend Payment		476	30 120	31 920
Turnover Gross Operating Revenue		80 974	94 452	99 825

Company staff

Simon F.

Role: Director

Appointed: 03 July 2012

Latest update: 3 February 2024

People with significant control

Simon F.

Notified on 3 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-07-03
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 October 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 October 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 3 January 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 January 2016

Verbosi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies