Veriflo Limited in East Malling, ME19 6BJ

Description

Data updated on: 01-11-2023

The Veriflo Limited firm has been operating in this business for at least nine years, as it's been founded in 2015. Started with Registered No. 09647333, Veriflo was set up as a Private Limited Company with office in Room 1.02 Nfu Building East Malling Research, East Malling ME19 6BJ. This firm's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2023/06/30 is the last time the company accounts were reported.

In order to satisfy their clients, this specific firm is continually directed by a group of two directors who are Kirsty S. and Neil S.. Their mutual commitment has been of prime use to the firm since 2016.

Executives who control the firm include: Neil S. owns 1/2 or less of company shares. Kirsty S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	52 066	123 359	204 408	335 463	562 004	577 764	896 897	1 448 268
Current Assets	83 366	188 462	404 098	632 755	992 665	1 323 836	1 718 635	2 533 146
Debtors	31 300	65 103	199 690	297 292	430 661	746 072	821 738	1 084 878
Net Assets Liabilities	35 954	151 452	360 950	475 598			1 317 867	1 902 216
Other Debtors	4 714	2 099	2 100	16 398	32 677	107 509	61 468	12 415
Property Plant Equipment	18 142	76 067	128 178	146 748	103 107	127 685

Other Financial Data
Accrued Liabilities				100 130
Accumulated Depreciation Impairment Property Plant Equipment	3 357	13 425	37 192	75 553	89 388	121 980	138 643	150 232
Additions Other Than Through Business Combinations Property Plant Equipment		67 993	92 323	56 930
Average Number Employees During Period	5	8	18	23	27	26	29	33
Creditors	65 554	29 287	171 326	303 905	354 220	419 671	514 103	747 111
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-3 787		19 724			93 998
Disposals Property Plant Equipment			-16 444		35 550			136 675
Finance Lease Liabilities Present Value Total		29 287					7 532	53 167
Financial Commitments Other Than Capital Commitments		35 122	23 409	31 913
Increase From Depreciation Charge For Year Property Plant Equipment		10 068	27 555	38 360	33 559	32 592		4 947
Net Current Assets Liabilities	17 812	104 672	232 771	328 850	638 445	904 165	1 204 532	1 786 035
Number Shares Issued Fully Paid			100	100
Other Creditors	20 778	28 389	58 815	112 211	6 415	9 445	109 650	276 316
Other Remaining Borrowings	23 411
Par Value Share				1
Prepayments			6 334	14 297
Property Plant Equipment Gross Cost	21 499	89 492	165 371	222 301	192 495	249 665	297 676	461 298
Taxation Social Security Payable	17 164	41 266	98 493	126 494
Total Assets Less Current Liabilities	35 954	180 739	360 950	475 598	741 552	1 031 850	1 363 565	2 097 101
Total Borrowings	23 411	29 287
Trade Creditors Trade Payables	4 201	4 550	14 018	21 088	46 364	154 132	26 418	57 342
Trade Debtors Trade Receivables	26 586	63 004	191 255	280 894	397 984	638 563	760 270	1 072 463
Company Contributions To Money Purchase Plans Directors			100 000	100 000
Director Remuneration			16 362	16 950
Other Taxation Social Security Payable				170 606	301 441	256 094	370 503	360 286
Total Additions Including From Business Combinations Property Plant Equipment					5 744	57 170		300 297

Company staff

Kirsty S.

Role: Director

Appointed: 01 June 2016

Latest update: 28 January 2024

Neil S.

Role: Director

Appointed: 19 June 2015

Latest update: 28 January 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kirsty S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Veriflo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty S.

Neil S.

People with significant control

Neil S.

Kirsty S.

Accounts Documents

Company filings

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