Verita Hr Limited in Watford, WD17 1DL

Description

Data updated on: 01-11-2023

This particular Verita Hr Limited firm has been offering its services for fourteen years, as it's been founded in 2010. Registered under the number 07306591, Verita Hr is a Private Limited Company with office in Egale 1, Watford WD17 1DL. The enterprise's Standard Industrial Classification Code is 78300: Human resources provision and management of human resources functions. Verita Hr Ltd filed its latest accounts for the period that ended on 2021-12-31. The firm's most recent annual confirmation statement was released on 2023-04-01.

As the information gathered suggests, the firm was formed in 2010-07-07 and has so far been guided by four directors, and out this collection of individuals two (Klaudia A. and Austin B.) are still in the management. To help the directors in their tasks, the abovementioned firm has been using the skills of Ilona P. as a secretary since the appointment on 2022-09-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2020-12-31	2021-12-31
Currency
Net Worth	1	1	1	1	1

Balance Sheet
Cash Bank On Hand						11	12
Current Assets						9 023	2 856
Debtors						9 012	2 844
Other Debtors						265 111	324 367
Cash Bank In Hand	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1

Other Financial Data
Accrued Liabilities Deferred Income						504 767	397 799
Accumulated Amortisation Impairment Intangible Assets						55 214	59 789
Accumulated Depreciation Impairment Property Plant Equipment						305 171	452 942
Additions Other Than Through Business Combinations Property Plant Equipment							62 308
Administrative Expenses						137 015 975	144 317 012
Amounts Owed To Group Undertakings						750 000
Bank Borrowings Overdrafts						23 945	4 756
Bank Overdrafts						23 945	4 756
Cash Cash Equivalents						2 083 742	4 342 346
Cash Cash Equivalents Cash Flow Value						-23 934	-4 744
Cost Sales						306 638	246 632
Creditors						942 929	310 748
Current Tax For Period						271 606	289 013
Deferred Tax Asset Debtors						1 124 818	1 393 516
Dividends Received Classified As Investing Activities							-750 000
Further Item Deferred Expense Credit Component Total Deferred Tax Expense							133 559
Further Item Tax Increase Decrease Component Adjusting Items						-441 979	-51 053
Impairment Loss Reversal On Investments						-32 687	-18 586
Income Taxes Paid Refund Classified As Operating Activities						-113 372	-422 572
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences						-11 352
Increase From Amortisation Charge For Year Intangible Assets							4 575
Increase From Depreciation Charge For Year Property Plant Equipment							168 364
Intangible Assets						4 575	429 744
Intangible Assets Gross Cost						59 789
Interest Income On Bank Deposits						69 063	24 308
Interest Paid Classified As Operating Activities						-178 221	-47 109
Interest Payable Similar Charges Finance Costs						33 750	18 586
Interest Received Classified As Investing Activities						-1	-1
Investments Fixed Assets						750 005	750 005
Investments In Subsidiaries						750 005	750 005
Net Cash Generated From Operations						33 024	730 811
Net Finance Income Costs						1	750 001
Other Creditors						330 535	181 326
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 593
Other Disposals Property Plant Equipment							24 427
Other Interest Receivable Similar Income Finance Income						69 063	24 308
Percentage Class Share Held In Subsidiary							100
Prepayments Accrued Income						266 849	585 498
Profit Loss						29 291	626 014
Profit Loss Subsidiaries							538 623
Property Plant Equipment Gross Cost						784 990	822 871
Social Security Costs						21 093 423	20 733 333
Staff Costs Employee Benefits Expense						124 930 550	126 180 497
Taxation Including Deferred Taxation Balance Sheet Subtotal						27 876	74 476
Tax Decrease Increase From Effect Revenue Exempt From Taxation						149 743	1 442 434
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						121 162	1 041 780
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward						585 121	685 191
Tax Tax Credit On Profit Or Loss On Ordinary Activities						271 606	422 572
Trade Creditors Trade Payables						27 441	2 188 872
Trade Debtors Trade Receivables						17 785 711	20 370 728
Turnover Revenue						138 359 639	145 581 644
Wages Salaries						103 837 127	105 447 164
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Ilona P.

Role: Secretary

Appointed: 30 September 2022

Latest update: 4 March 2024

Klaudia A.

Role: Director

Appointed: 23 August 2022

Latest update: 4 March 2024

Austin B.

Role: Director

Appointed: 01 December 2010

Latest update: 4 March 2024

People with significant control

Austin B.

Notified on 7 July 2016

Ceased on 15 March 2024

Nature of control:

right to manage directors

Accounts Documents

Account next due date	26 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 September 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 September 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Verita Hr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilona P.

Klaudia A.

Austin B.

Andrew S.

Daria W.

People with significant control

Austin B.

Accounts Documents

Company filings

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