Verimark Limited in Surrey, CR0 8EA

Description

Data updated on: 01-11-2023

Verimark is a company with it's headquarters at CR0 8EA Surrey at 792 Wickham Road. This enterprise has been in existence since 2006 and is registered under the identification number 05860772. This enterprise has existed on the English market for 18 years now and the official state is active. The firm's registered with SIC code 14190 and their NACE code stands for Manufacture of other wearing apparel and accessories n.e.c.. Verimark Ltd released its account information for the period up to August 31, 2022. The company's latest annual confirmation statement was filed on August 19, 2023.

This company has a single director now leading the limited company, namely Mohammed I. who's been carrying out the director's assignments for 18 years.

Mohammed I. is the individual who has control over 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-737	-9 004	-8 519	6 855	19 759	28 195

Balance Sheet
Current Assets	25 679	38 728	26 014	36 988	43 789	47 105	43 440	56 522	56 691	95 731	89 672
Cash Bank In Hand	2 415	9 761	1 498	10 913	6 060	5 492
Debtors	9 536	10 707	6 026	4 445	5 779	5 863
Net Assets Liabilities Including Pension Asset Liability	-737	-9 004	-8 519	6 855	19 759	28 195
Stocks Inventory	13 728	18 260	18 490	21 630	31 950	35 750
Tangible Fixed Assets	2 417	1 940	1 561	3 260	8 402	7 804

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-837	-9 104	-8 619	6 755	19 659	28 095
Shareholder Funds	-737	-9 004	-8 519	6 855	19 759	28 195

Other Financial Data
Total Fixed Assets Additions				2 504	7 241	1 354
Total Fixed Assets Cost Or Valuation		6 061	6 061	8 565	15 806	17 160
Total Fixed Assets Depreciation		4 121	4 500	5 305	7 404	9 356
Total Fixed Assets Depreciation Charge In Period			379	805	2 099	1 952
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 500	3 879	3 241	6 442	8 753	15 023
Average Number Employees During Period							7	7	4	2	2
Creditors						23 214	14 191	17 234	10 683	10 610	26 426
Fixed Assets	2 417	1 940	1 561	3 260	8 402	7 804	13 086	11 045	9 711	7 924	11 271
Net Current Assets Liabilities	-3 154	-10 944	-10 080	3 595	11 357	20 391	29 249	39 288	46 008	85 121	63 246
Total Assets Less Current Liabilities	-737	-9 004	-8 519	6 855	19 759	28 195	42 335	50 333	55 719	93 045	74 517
Advances Credits Directors						11 446	2 521	2 524	8 756	1 288	14 013
Advances Credits Made In Period Directors							8 925	3	11 280	7 468
Creditors Due Within One Year Total Current Liabilities		49 672	36 094	33 393	32 432	26 714
Tangible Fixed Assets Additions				2 504	7 241	1 354
Tangible Fixed Assets Cost Or Valuation	6 061	6 061	6 061	8 565	15 806	17 160
Tangible Fixed Assets Depreciation	3 644	4 121	4 500	5 305	7 404	9 356
Tangible Fixed Assets Depreciation Charge For Period			379	805	2 099	1 952
Creditors Due Within One Year	28 833	49 672
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		477

Company staff

Mohammed I.

Role: Director

Appointed: 21 August 2006

Latest update: 2 January 2024

Umair I.

Role: Secretary

Appointed: 21 August 2006

Resigned: 19 October 2022

Latest update: 2 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 June 2006

Resigned: 21 August 2006

Address: London, NW11 7TJ

Latest update: 2 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 28 June 2006

Resigned: 21 August 2006

Address: London, NW11 7TJ

Latest update: 2 January 2024

People with significant control

Mohammed I.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

Verimark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed I.

Umair I.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mohammed I.

Accounts Documents

Company filings

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