Verluna Ltd in Milton Keynes, MK8 0DB

Description

Data updated on: 01-11-2023

2016 signifies the founding of Verluna Ltd, the firm located at 7 Cline Court, Crownhill in Milton Keynes. This means it's been 8 years Verluna has prospered in the business, as the company was started on 2016-10-18. The Companies House Reg No. is 10434008 and the postal code is MK8 0DB. This company's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's latest filed accounts documents were submitted for the period up to Monday 31st October 2022 and the latest annual confirmation statement was filed on Monday 17th October 2022.

In order to meet the requirements of its customer base, this particular company is continually developed by a number of two directors who are Kirstie W. and James W.. Their work been of prime importance to this specific company since January 2017.

Executives with significant control over the firm are: Kirstie W. owns 1/2 or less of company shares. James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 755	6 737	143 812	149 648	3 370	112 684	120 365
Current Assets	4 206	6 737	145 001	150 278	3 370	112 684	120 665
Debtors	2 451		1 189	630			300
Net Assets Liabilities	-9 989	1 134	-4 123	800	43 720	68 100	74 958
Other Debtors			250	630			300

Other Financial Data
Version Production Software				2 022	2 022		2 024
Accrued Liabilities	660	1 898	1 922	1 938	1 968	2 018	2 066
Additions Other Than Through Business Combinations Investment Property Fair Value Model	213 180				127 471
Bank Borrowings	154 153	154 153	155 694	155 694	155 694	307 739	307 739
Creditors	80 042	81 292	223 430	223 704	234 247	196 418	197 491
Deferred Income	852	852	852	852		179	179
Deferred Tax Liabilities	-2 451	158	-939	80	9 709	15 427	20 477
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	6 820	10 000			82 529	35 000	5 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	-2 451	2 609	-1 097	1 019	9 629	5 718	5 050
Investment Property	220 000	230 000	230 000	230 000	440 000	475 000	480 000
Investment Property Fair Value Model	220 000	230 000	230 000	230 000	440 000	475 000
Loans From Directors	78 530	78 542	170 656	170 914	182 279	144 221	145 246
Net Current Assets Liabilities	-75 836	-74 555	-78 429	-73 426	-230 877	-83 734	-76 826
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Nominal Value Shares Issued In Period	100
Number Shares Allotted	100	100	100	100	100	100	100
Number Shares Issued In Period- Gross	100
Other Creditors			50 000	50 000	50 000	50 000	50 000
Par Value Share	1	1	1	1	1	1	1
Taxation Including Deferred Taxation Balance Sheet Subtotal		158		80	9 709	15 427	20 477
Total Assets Less Current Liabilities	144 164	155 445	151 571	156 574	209 123	391 266	403 174

Company staff

Kirstie W.

Role: Director

Appointed: 03 January 2017

Latest update: 19 April 2024

James W.

Role: Director

Appointed: 18 October 2016

Latest update: 19 April 2024

People with significant control

Kirstie W.

Notified on 18 October 2016

Nature of control:

1/2 or less of shares

James W.

Notified on 18 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts
Start Date For Period Covered By Report	18 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

Verluna Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirstie W.

James W.

People with significant control

Kirstie W.

James W.

Accounts Documents

Company filings

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