Veritas Gifts Limited in Dorking, RH5 6SX

Description

Data updated on: 01-11-2023

This particular business is situated in Dorking under the ID 06525877. The firm was set up in 2008. The office of the firm is located at Unit 7 Dunley Hill Court, Ranmore. The zip code is RH5 6SX. This enterprise's principal business activity number is 47791, that means Retail sale of antiques including antique books in stores. The company's latest annual accounts detail the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-06.

Due to the following firm's growth, it was imperative to acquire further executives: Mark P. and Louisa P. who have been assisting each other since March 2008 to promote the success of this specific company. To provide support to the directors, this specific company has been utilizing the expertise of Louisa P. as a secretary since March 2008.

Executives with significant control over the firm are: Mark P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Louisa P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	418 353	337 938	286 952	406 360	441 871
Current Assets	772 664	571 571	354 786	515 821	566 778
Debtors	314 475	209 334	49 716	99 571	118 120
Net Assets Liabilities	266 685	233 418
Property Plant Equipment	23 816	15 626	8 349	699	355
Total Inventories	39 836	24 299	18 118	9 890	6 787

Other Financial Data
Amount Specific Advance Or Credit Directors	39 280	19 883	4 155	226	226
Amount Specific Advance Or Credit Made In Period Directors	63 760	26 480	17 520	4 381	80 987
Amount Specific Advance Or Credit Repaid In Period Directors	36 782	45 877	41 558	10 640	52 094
Accrued Liabilities	4 249	10 177	4 400	5 391	2 050
Accumulated Depreciation Impairment Property Plant Equipment	24 544	32 734	40 011	31 600	14 449
Amounts Owed To Group Undertakings	430 740	280 740	280 740	280 740	280 740
Average Number Employees During Period	7	7	6	6	7
Corporation Tax Payable	29 518	12 242	5 570	27 574	24 442
Creditors	16 250	353 779	318 720	370 844	355 340
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 894
Disposals Property Plant Equipment				17 105	17 495
Finance Lease Liabilities Present Value Total	16 250	15 824
Increase From Depreciation Charge For Year Property Plant Equipment		8 190	7 277	483	-17 151
Net Current Assets Liabilities	259 119	217 792	36 066	144 977	211 438
Other Creditors	1 536	-1	750		487
Other Taxation Social Security Payable	6 786	6 474	4 698	6 155	3 836
Property Plant Equipment Gross Cost	48 360	48 360	48 360	32 299	14 804
Total Additions Including From Business Combinations Property Plant Equipment				1 044
Total Assets Less Current Liabilities	282 935	233 418	44 415	145 676	211 793
Trade Creditors Trade Payables	15 909	17 560	9 189	8 436	24 036
Trade Debtors Trade Receivables	91 683	23 217	39 076	62 854	52 510

Company staff

Mark P.

Role: Director

Appointed: 06 March 2008

Latest update: 14 February 2024

Louisa P.

Role: Director

Appointed: 06 March 2008

Latest update: 14 February 2024

Louisa P.

Role: Secretary

Appointed: 06 March 2008

Latest update: 14 February 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Louisa P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Veritas Gifts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Louisa P.

Louisa P.

People with significant control

Mark P.

Louisa P.

Accounts Documents

Company filings

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