Verity Fine Worsteds Limited in London, NW3 3DR

Description

Data updated on: 01-11-2023

Verity Fine Worsteds came into being in 2003 as a company enlisted under no 04866665, located at NW3 3DR London at Garden Flat 11 Elsworthy Terrace. The company has been in business for 21 years and its current state is active. This business's SIC and NACE codes are 74100 meaning specialised design activities. Verity Fine Worsteds Ltd released its latest accounts for the period up to 2022/08/31. The business most recent confirmation statement was submitted on 2023/08/23.

Mark V. is the company's individual director, that was assigned to lead the company in 2003. The following limited company had been led by Nicola V. until 8 years ago. Additionally another director, specifically P&a Directors Limited gave up the position on 2003-08-14.

Mark V. is the individual with significant 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	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104	24 213	173	95 975	96 102

Balance Sheet
Cash Bank On Hand						72 686	11 461
Current Assets	40 549	108 672	45 101	177 018	122 771	264 793	155 195
Debtors	7 121	83 048	15 769	12 300	105 032	192 107	143 734
Net Assets Liabilities						204 107	126 053
Other Debtors						158 822	96 051
Property Plant Equipment						5 897	6 206
Cash Bank In Hand	33 428	25 624	29 332	164 718	17 739
Intangible Fixed Assets	30 711	18 218	5 759
Tangible Fixed Assets	1 058	1 666	1 164	3 443	4 876

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4	24 113	73	95 875	96 002
Shareholder Funds	104	24 213	173	95 975	96 102

Other Financial Data
Accrued Liabilities Deferred Income						6 437	9 147
Accumulated Depreciation Impairment Property Plant Equipment						10 003	11 349
Additions Other Than Through Business Combinations Property Plant Equipment							1 655
Bank Borrowings Overdrafts							450
Corporation Tax Payable						55 059	24 179
Corporation Tax Recoverable							19 383
Creditors						65 581	34 293
Increase From Depreciation Charge For Year Property Plant Equipment							1 346
Net Current Assets Liabilities	-31 665	4 329	-6 750	92 532	91 226	199 212	120 902
Number Shares Issued Fully Paid							50
Other Creditors						4 085	517
Par Value Share		1	1	1	1		1
Prepayments Accrued Income						33 285	27 401
Property Plant Equipment Gross Cost						15 900	17 555
Provisions For Liabilities Balance Sheet Subtotal						1 002	1 055
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 002	1 055
Total Assets Less Current Liabilities	104	24 213	173	95 975	96 102	205 109	127 108
Trade Debtors Trade Receivables							899
Advances Credits Directors					19 616
Creditors Due Within One Year	72 214	104 343	51 851	84 486	31 545
Fixed Assets	31 769	19 884	6 923	3 443	4 876
Intangible Fixed Assets Aggregate Amortisation Impairment	31 583	44 076	56 535	62 294
Intangible Fixed Assets Amortisation Charged In Period		12 493	12 459	5 759
Intangible Fixed Assets Cost Or Valuation	62 294	62 294	62 294	62 294
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 103		3 107	2 249
Tangible Fixed Assets Cost Or Valuation	3 968	5 071	5 071	8 178	10 427
Tangible Fixed Assets Depreciation	2 910	3 405	3 907	4 735	5 551
Tangible Fixed Assets Depreciation Charged In Period		495	502	828	816