Verma Enterprises Limited in Wolverhampton, WV2 2AQ

Description

Data updated on: 01-11-2023

This company called Verma Enterprises was established on 1987-08-03 as a Private Limited Company. The firm's head office may be reached at Wolverhampton on Unit D Eagle Trading Estate, Eagle Estate. Should you need to get in touch with this company by mail, the post code is WV2 2AQ. The office registration number for Verma Enterprises Limited is 02152355. The firm's SIC code is 46900 and their NACE code stands for Non-specialised wholesale trade. The latest filed accounts documents cover the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-08-23.

3 transactions have been registered in 2010 with a sum total of £1,933. Cooperation with the Brighton & Hove City council covered the following areas: Supplies And Services.

That limited company owes its accomplishments and permanent improvement to a team of two directors, who are Rakesh V. and Sushil V., who have been leading the company since 1991. To support the directors in their duties, this limited company has been utilizing the skillset of Rakesh V. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	31 792	52 053	65 500	62 327	109 621	98 308	158 868	183 317
Current Assets	94 412	98 250	104 186	102 555	134 465	143 581	188 044	221 991
Debtors	13 597	7 158	7 190	4 653	3 194	23 803	23 516	31 964
Other Debtors						7 927	11 755	1 112
Property Plant Equipment	1 461	1 096	1 009	1 375	3 543	4 006	26 159
Total Inventories	49 023	39 039	31 496	35 575	21 650	21 470	5 660	6 710

Other Financial Data
Accrued Liabilities			1 027	950	1 215	1 499
Accumulated Depreciation Impairment Property Plant Equipment	33 399	33 764	34 101	34 559	35 740	37 076	28 843	35 750
Average Number Employees During Period		3	3	3	3	3	3	4
Corporation Tax Payable			114	167	4 168	1 681
Creditors	43 516	45 817	51 106	49 293	68 217	73 878	89 980	90 592
Increase From Depreciation Charge For Year Property Plant Equipment		365	337	458	1 181	1 336	1 693	5 630
Net Current Assets Liabilities	50 896	52 433	53 080	53 262	66 248	69 703	98 064	131 399
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000
Other Creditors	36 687	40 989	46 166			61 211	67 026	74 936
Other Taxation Social Security Payable	2 315	1 468	1 396			1 681	5 911	9 570
Par Value Share				1	1	1	1	1
Prepayments	5 488	3 372	2 332	1 713	2 030	4 115
Profit Loss		1 172	560	548	19 154	7 918
Property Plant Equipment Gross Cost	34 860	34 860	35 110	35 934	39 283	41 082	55 002	33 473
Recoverable Value-added Tax	2 893
Total Additions Including From Business Combinations Property Plant Equipment			250	824	3 349	1 799	23 870	1 469
Total Assets Less Current Liabilities	52 357	53 529	54 089	54 637	69 791	73 709	124 223	152 120
Trade Creditors Trade Payables	4 514	3 360	3 544	3 558	6 700	10 986	17 043	6 086
Trade Debtors Trade Receivables	5 216	3 786	4 858	2 940	1 164	15 876	11 761	30 852
Corporation Tax Recoverable						3 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 926
Disposals Property Plant Equipment							9 950
Dividends Paid					4 000	4 000

Company staff

Rakesh V.

Role: Secretary

Latest update: 22 December 2023

Rakesh V.

Role: Director

Appointed: 23 August 1991

Latest update: 22 December 2023

Sushil V.

Role: Director

Appointed: 23 August 1991

Latest update: 22 December 2023

People with significant control

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

Sushil V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Brighton & Hove City	3	£ 1 933.15
2010-11-17	4205005		£ 742.90	Supplies And Services
2010-05-19	03713048		£ 687.15	Supplies And Services
2010-10-20	04110954		£ 503.10	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Brighton & Hove City

£ 1 933.15

2010-11-17

4205005

£ 742.90

Supplies And Services

2010-05-19

03713048

£ 687.15

Supplies And Services

2010-10-20

04110954

£ 503.10

Supplies And Services

Verma Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rakesh V.

Rakesh V.

Sushil V.

People with significant control

Sushil V.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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