Verlaine Ltd in Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

Registered as 11135038 six years ago, Verlaine Ltd was set up as a Private Limited Company. The current registration address is 10-12 Mulberry Green, Harlow. This enterprise's registered with SIC code 70229, that means Management consultancy activities other than financial management. The most recent financial reports were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-01-04.

The company has a solitary director currently leading this particular firm, namely Johan D. who has been carrying out the director's assignments since 2018-01-05.

Johan D. is the individual who controls 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	57 856	85 158	92 685	112 453	122 807
Current Assets	63 651	87 954	93 285	113 362	129 457
Debtors	5 795	2 796	600	909	6 650
Other Debtors	105	46	50	49	50

Other Financial Data
Average Number Employees During Period	1	1	1	1	1
Creditors	22 545	17 664	12 363	14 389	12 136
Net Current Assets Liabilities	41 106	70 290	80 922	98 973	117 321
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	10 535	10 349	9 400	9 451	6 800
Other Taxation Social Security Payable	11 824	7 315	2 963	4 938	5 336
Par Value Share	1	1	1	1	1
Total Assets Less Current Liabilities	41 106	70 290	80 922	98 973	117 321
Trade Creditors Trade Payables	186
Trade Debtors Trade Receivables	5 690	2 750	550	860	6 600

Company staff

Johan D.

Role: Director

Appointed: 05 January 2018

Latest update: 6 March 2024

People with significant control

Johan D.

Notified on 5 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	05 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Verlaine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johan D.

People with significant control

Johan D.

Accounts Documents

Company filings

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