Vernice Limited in Leicester, LE5 3QG

Description

Data updated on: 01-11-2023

Vernice Limited has been prospering in the business for at least eleven years. Started with registration number 08471218 in 2013, the firm is registered at Abc House Office @ Rear Of, Leicester LE5 3QG. The company's SIC and NACE codes are 74100 meaning specialised design activities. 2022-04-30 is the last time company accounts were filed.

Given the following company's size, it became necessary to formally appoint further company leaders: Mohammed D. and Mazhar R. who have been aiding each other since 3rd April 2013 to promote the success of this specific company. In order to provide support to the directors, this particular company has been utilizing the skills of Mazhar R. as a secretary since April 2013.

Mohammed D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-3 051	2 906	3 862	-4 260

Balance Sheet
Current Assets	528	22 748	33 359	33 696	53 785	2 406	33 794	41 246	45 961	31 308
Net Assets Liabilities				4 260	685	6 558	22 831	28 522	11 642	7 641
Cash Bank In Hand	28	8 080	5 450	3 196
Debtors	500	14 668	27 909	30 500
Net Assets Liabilities Including Pension Asset Liability	-3 051	2 906	3 862	-4 260
Tangible Fixed Assets	12 439	10 573	9 824	8 350

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-3 151	2 806	3 762	-4 360
Shareholder Funds	-3 051	2 906	3 862	-4 260

Other Financial Data
Creditors				46 306	60 198	14 997	15 117	17 083	38 024	26 639
Fixed Assets	12 439	10 573	9 824	8 350	7 098	6 033	5 128	4 359	3 705	3 149
Net Current Assets Liabilities	-15 490	-6 916	-5 211	-12 610	6 413	12 591	18 677	24 163	7 937	4 669
Provisions For Liabilities Balance Sheet Subtotal							974
Total Assets Less Current Liabilities	-3 051	3 657	4 613	-4 260	685	6 558	23 805	28 522	11 642	7 818
Creditors Due Within One Year	16 018	29 664	38 570	46 306
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		751	751
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	13 201		899
Tangible Fixed Assets Cost Or Valuation	13 201	13 201	14 100	14 100
Tangible Fixed Assets Depreciation	762	2 628	4 276	5 750
Tangible Fixed Assets Depreciation Charged In Period	762	1 866	1 648	1 474

Company staff

Mohammed D.

Role: Director

Appointed: 03 April 2013

Latest update: 16 March 2024

Mazhar R.

Role: Secretary

Appointed: 03 April 2013

Latest update: 16 March 2024

Mazhar R.

Role: Director

Appointed: 03 April 2013

Latest update: 16 March 2024

People with significant control

Mohammed D.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 2 January 2015
Start Date For Period Covered By Report	2013-04-03
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 30 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018

Vernice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed D.

Mazhar R.

Mazhar R.

People with significant control

Mohammed D.

Accounts Documents

Company filings

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