Verma Care Limited in Norwich, NR13 4JG

Description

Data updated on: 01-11-2023

Verma Care came into being in 2000 as a company enlisted under no 04129978, located at NR13 4JG Norwich at 12 Wyngates. It has been in business for 24 years and its current status is active. This firm's SIC and NACE codes are 87100 meaning Residential nursing care facilities. 2021-12-31 is the last time when the company accounts were filed.

Gayatri V. and Ajit V. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since December 2000.

Executives who control the firm include: Gayatri V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ajit V. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			256 510	317 725		490 998	597 315
Current Assets	117 030	175 236	259 810	318 725	383 577	514 821	629 130
Debtors			2 300	2 261		22 823	29 815
Net Assets Liabilities	301 660	360 788	432 880	486 740	558 761	629 918	718 789
Other Debtors			2 300	2 261		22 823	2 293
Property Plant Equipment			267 390	266 143
Total Inventories			1 000	1 000		1 000	2 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 305	2 572	4 222	2 225	1 620
Accumulated Depreciation Impairment Property Plant Equipment			58 364	60 075		67 325	75 725
Amounts Owed To Group Undertakings Participating Interests			18 575	18 575
Average Number Employees During Period			22	22	26	25	24
Bank Borrowings Overdrafts			11 158	14 035
Corporation Tax Payable			16 892	12 577
Creditors	83 711	83 699	90 098	98 164	95 259	131 976	143 921
Depreciation Rate Used For Property Plant Equipment				20
Fixed Assets	270 410	269 129	267 390	266 143	270 443	248 235	238 248
Increase From Depreciation Charge For Year Property Plant Equipment				1 711			7 754
Net Current Assets Liabilities	33 555	94 231	169 712	222 822	288 318	382 845	485 209
Other Creditors			43 870	43 772		108 064	110 953
Other Taxation Social Security Payable			3 503	3 039		18 586	18 408
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	236	2 694	2 300	2 261	2 657
Property Plant Equipment Gross Cost			325 754	326 218		2 672	103 301
Total Assets Less Current Liabilities	303 965	363 360	432 880	488 965	558 761	631 080	723 457
Trade Creditors Trade Payables			322	8 391		5 326	14 560
Advances Credits Directors	37 027	38 739	38 748	40 217	41 277
Advances Credits Made In Period Directors	330		9	1 469
Advances Credits Repaid In Period Directors		1 712
Amount Specific Advance Or Credit Directors					67 637	106 444	106 464
Amount Specific Advance Or Credit Made In Period Directors						1 180	29 731
Amount Specific Advance Or Credit Repaid In Period Directors						39 987	29 751
Accumulated Amortisation Impairment Intangible Assets						26 000	52 000
Amounts Owed By Associates							27 522
Increase From Amortisation Charge For Year Intangible Assets							26 000
Intangible Assets						234 000	208 000
Intangible Assets Gross Cost						260 000
Number Shares Issued Fully Paid							100
Par Value Share							1
Provisions For Liabilities Balance Sheet Subtotal						1 162	4 668
Total Additions Including From Business Combinations Property Plant Equipment							23 767

Company staff

Gayatri V.

Role: Director

Appointed: 22 December 2000

Latest update: 13 April 2024

Gayatri V.

Role: Secretary

Appointed: 22 December 2000

Latest update: 13 April 2024

Ajit V.

Role: Director

Appointed: 22 December 2000

Latest update: 13 April 2024

People with significant control

Gayatri V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ajit V.

Notified on 6 April 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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Verma Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gayatri V.

Gayatri V.

Ajit V.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Gayatri V.

Ajit V.

Accounts Documents

Company filings

Filing category

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