Verjan Limited in Luton, LU2 9HG

Description

Data updated on: 01-11-2023

This firm named Verjan was founded on September 19, 2001 as a Private Limited Company. This firm's head office may be reached at Luton on 12 Hollybush Road. Should you want to reach this business by post, its post code is LU2 9HG. The official registration number for Verjan Limited is 04289778. This firm's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Verjan Ltd released its latest accounts for the period that ended on 2022-09-30. Its latest annual confirmation statement was submitted on 2023-02-15.

As the information gathered suggests, the company was formed in September 2001 and has so far been run by four directors, out of whom two (Shelley M. and Vernon M.) are still functioning. In order to help the directors in their tasks, the company has been utilizing the skillset of Shelley M. as a secretary since 2001.

Vernon M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 360	9 771	21 805	35 446	48 676	53 835

Balance Sheet
Cash Bank On Hand						11 970	7 108	6 039	42 549	17 354	21 784
Current Assets	22 175	30 073	41 826	44 396	10 872	13 970	8 314	6 039	42 549	17 354	27 884
Debtors		219		2 000	2 000	2 000	1 206				6 100
Net Assets Liabilities						53 836	63 577	67 858	220 819	222 848	233 310
Property Plant Equipment						244 310	244 286	1	1	1	899
Cash Bank In Hand	3 427	9 608	10 084	10 654	8 872	11 970
Net Assets Liabilities Including Pension Asset Liability	3 360	9 771	21 805	35 446	48 676	53 835
Tangible Fixed Assets	244 612	244 700	244 578	245 974	245 534	244 308

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 260	9 671	21 705	35 346	48 576	53 735
Shareholder Funds	3 360	9 771	21 805	35 446	48 676	53 835

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-636	-655
Accumulated Depreciation Impairment Property Plant Equipment						4 247	4 271	4 342	4 342	4 342	4 342
Additions Other Than Through Business Combinations Investment Property Fair Value Model									124 995
Average Number Employees During Period						1	1			1	2
Creditors						123 900	189 023	182 396	30 646	3 422	4 388
Disposals Investment Property Fair Value Model									-160 294
Fixed Assets	244 612	244 700	244 578	245 974	245 534	244 308	244 286	244 215	208 916	208 916	209 814
Increase From Depreciation Charge For Year Property Plant Equipment							24	71
Investment Property							244 214	244 214	208 915	208 915	208 915
Investment Property Fair Value Model								244 214	208 915	208 915	208 915
Net Current Assets Liabilities	-78 502	-72 179	-60 023	-55 828	-72 958	-66 573	-180 709	-176 357	11 903	13 932	23 496
Property Plant Equipment Gross Cost						248 557	248 557	4 343	4 343	4 343	5 241
Total Additions Including From Business Combinations Property Plant Equipment											898
Total Assets Less Current Liabilities	166 110	172 521	184 555	190 146	172 576	177 735	63 577	67 858	220 819	222 848	233 310
Advances Credits Directors											100
Advances Credits Made In Period Directors											100
Amount Specific Advance Or Credit Directors						-84 701	-183 901
Amount Specific Advance Or Credit Made In Period Directors						40
Amount Specific Advance Or Credit Repaid In Period Directors						-600	-99 200
Director Remuneration						5 000
Creditors Due After One Year	162 750	162 750	162 750	154 700	123 900	123 900
Creditors Due Within One Year	100 677	102 252	101 849	100 224	83 830	80 543
Current Asset Investments	18 748	20 246	31 742	31 742
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000	10 000
Par Value Share		0	0	0	0	0
Value Shares Allotted	100	100	100	100	100	100

Company staff

Shelley M.

Role: Director

Appointed: 05 December 2017

Latest update: 29 March 2024

Shelley M.

Role: Secretary

Appointed: 19 September 2001

Latest update: 29 March 2024

Vernon M.

Role: Director

Appointed: 19 September 2001

Latest update: 29 March 2024

People with significant control

Vernon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	8 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Verjan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley M.

Shelley M.

Vernon M.

Janet D.

Janet D.

People with significant control

Vernon M.

Accounts Documents

Company filings

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