Verevo Limited in Lee-on-the-solent, PO13 9FX

Description

Data updated on: 01-11-2023

Verevo Limited is a Private Limited Company, located in Unit F1 Daedalus Park, Daedalus Drive, Lee-on-the-solent. The office's zip code PO13 9FX. This enterprise has been registered in year 2012. The company's reg. no. is 08007584. The enterprise's principal business activity number is 74990: Non-trading company. 2022-04-30 is the last time when the company accounts were filed.

As stated, this company was incorporated in March 27, 2012 and has been overseen by two directors.

Executives who control the firm include: Matthew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashley A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	5 957	5 957	5 957

Balance Sheet
Cash Bank On Hand				671	671	1 512
Current Assets				157 095	157 095	181 128
Debtors	156 424	156 424	156 424	156 424	156 424	179 616
Other Debtors				11 250	11 250	11 250
Total Inventories					686 190	954 694

Capital & Reserves
Called Up Share Capital	6	6	6
Profit Loss Account Reserve	5 951	5 951	5 951
Shareholder Funds	5 957	5 957	5 957

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					640 179	800 820
Additions Other Than Through Business Combinations Property Plant Equipment						215 225
Administrative Expenses					4 109 769	6 513 822
Amounts Owed To Group Undertakings				77 700	77 700	101 914
Amounts Recoverable On Contracts					3 538 328	5 126 562
Bank Borrowings Overdrafts					90 628	1 146 443
Bank Overdrafts						914 765
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					430 332	327 153
Cash Cash Equivalents				233 860	893 574	-278 484
Comprehensive Income Expense					1 673 500	1 515 252
Corporation Tax Payable					713 882	710 174
Cost Sales					20 536 059	31 691 690
Creditors				151 473	151 473	175 687
Current Tax For Period					347 389	357 092
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					78 972	12 329
Dividends Paid Classified As Financing Activities				-837 247	-813 972	-834 658
Finance Lease Liabilities Present Value Total					293 628	266 303
Further Item Tax Increase Decrease Component Adjusting Items					4 044
Gain Loss On Disposals Property Plant Equipment					49 655	13 969
Government Grant Income						18 174
Increase From Depreciation Charge For Year Property Plant Equipment						203 886
Interest Paid Classified As Operating Activities					-177 283	-125 056
Interest Payable Similar Charges Finance Costs					177 283	125 056
Investments Fixed Assets	6	6	6	6	6	6
Investments In Subsidiaries				6	6	6
Net Current Assets Liabilities	5 951	5 951	5 951	5 622	5 622	5 441
Other Creditors				73 773	73 773	73 773
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						43 245
Other Disposals Property Plant Equipment						45 125
Pension Other Post-employment Benefit Costs Other Pension Costs					97 157	148 490
Percentage Class Share Held In Subsidiary					100	100
Prepayments Accrued Income					35 309	55 628
Profit Loss				836 918	813 972	834 477
Property Plant Equipment Gross Cost					1 241 267	1 411 367
Raw Materials Consumables					686 190	954 694
Social Security Costs					178 105	330 691
Staff Costs Employee Benefits Expense					3 281 248	5 494 113
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					23 343	11 333
Tax Tax Credit On Profit Or Loss On Ordinary Activities					426 361	369 421
Total Assets Less Current Liabilities	5 957	5 957	5 957	5 628	5 628	5 447
Trade Creditors Trade Payables					3 068 576	3 786 193
Trade Debtors Trade Receivables					3 275 349	5 535 508
Turnover Revenue					26 922 972	40 197 067
Wages Salaries					3 005 986	5 014 932
Accounting Period Subsidiary	2 013	2 014	2 015
Creditors Due Within One Year	150 473	150 473	150 473
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Ashley A.

Role: Director

Appointed: 27 March 2012

Latest update: 7 February 2024

Matthew S.

Role: Director

Appointed: 27 March 2012

Latest update: 7 February 2024

People with significant control

Matthew S.

Notified on 27 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ashley A.

Notified on 27 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 4 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 October 2013

Verevo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley A.

Matthew S.

People with significant control

Matthew S.

Ashley A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Verevo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley A.

Matthew S.

People with significant control

Matthew S.

Ashley A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013