Vernix Limited in Bury, BL9 5BJ

Description

Data updated on: 01-11-2023

The Vernix Limited firm has been on the market for at least four years, as it's been established in 2020. Started with Registered No. 12763504, Vernix is categorised as a Private Limited Company located in Fernhills House Foerster Chambers, Bury BL9 5BJ. This firm's declared SIC number is 72110 which stands for Research and experimental development on biotechnology. The firm's most recent annual accounts cover the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-01-05.

According to the latest data, there’s only a single managing director in the company: Rastislav S. (since January 5, 2022). The following company had been supervised by Brian W. till two years ago.

Rastislav S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	8 063	9 528
Current Assets	33 708	31 949
Debtors	11 498	10 056
Net Assets Liabilities	50 967	-79 773
Property Plant Equipment	16 182	14 384
Total Inventories	14 147	12 365

Other Financial Data
Version Production Software		2 023
Accrued Liabilities	21 419	20 943
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400
Accumulated Depreciation Impairment Property Plant Equipment	1 798	3 596
Average Number Employees During Period	5	7
Creditors	120 657	143 706
Fixed Assets	35 982	31 984
Increase From Amortisation Charge For Year Intangible Assets		2 200
Increase From Depreciation Charge For Year Property Plant Equipment		1 798
Intangible Assets	19 800	17 600
Intangible Assets Gross Cost	22 000	22 000
Loans From Directors	13 079	11 384
Net Current Assets Liabilities	86 949	-111 757
Other Creditors	23 866	23 866
Property Plant Equipment Gross Cost	17 980	17 980
Taxation Social Security Payable	13 989	12 565
Trade Creditors Trade Payables	32 038	61 167
Trade Debtors Trade Receivables	11 498	10 056
Value-added Tax Payable	16 266	13 781
Total Assets Less Current Liabilities	50 967

Company staff

Rastislav S.

Role: Director

Appointed: 05 January 2022

Latest update: 9 April 2024

People with significant control

Rastislav S.

Notified on 5 January 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	2020-07-23
End Date For Period Covered By Report	2021-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Vernix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rastislav S.

Brian W.

People with significant control

Rastislav S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode