Vernocity Group Limited in Southampton, SO30 0DJ

Description

Data updated on: 01-11-2023

This enterprise called Vernocity Group was created on Thursday 23rd February 2017 as a Private Limited Company. The enterprise's office could be found at Southampton on El Solimar Albert Road, Hedge End. Should you need to contact the business by post, the post code is SO30 0DJ. The registration number for Vernocity Group Limited is 10636452. The enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time when the company accounts were filed.

There is a solitary managing director at the current moment supervising this firm, specifically Stephen S. who's been utilizing the director's assignments for seven years.

Stephen S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	22 832	10 097	48 101	48 077	2 015	4 613
Current Assets	27 385	21 363	54 773	48 077	37 015	4 613
Debtors	4 553	6 766	2 172		-20
Net Assets Liabilities	17 263	16 716	26 755	34 885	28 749	23 481
Other Debtors					-20
Property Plant Equipment	1 897	2 677	2 826	5 566	3 167
Total Inventories		4 500	4 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	347	1 492	3 236	6 407	9 246	11 696
Average Number Employees During Period	1	1	1	1
Creditors	26 658	22 591	30 336	17 701	10 615	10 299
Dividends Paid	15 000
Fixed Assets	16 897	18 452	2 826		38 167	31 435
Increase From Depreciation Charge For Year Property Plant Equipment	347	1 145	1 744	3 171	2 839	2 450
Investments Fixed Assets	15 000	15 775			35 000	30 718
Net Current Assets Liabilities	727	-1 228	24 437	30 376	26 400	3 163
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	19 435	19 531	23 582	13 514	10 615	1 450
Other Investments Other Than Loans	15 000	15 775	-16 250		35 000	30 718
Other Taxation Social Security Payable	7 223	3 060	6 755	4 187
Par Value Share	1	1	1	1	1
Profit Loss	32 163
Property Plant Equipment Gross Cost	2 244	4 169	6 062	11 973	12 413
Provisions For Liabilities Balance Sheet Subtotal	361	508	508	1 057	818	818
Total Additions Including From Business Combinations Property Plant Equipment	2 244	1 925	1 893	5 911	440
Total Assets Less Current Liabilities	17 624	17 224	27 263	35 942	29 567	34 598
Trade Debtors Trade Receivables	4 553	6 766	2 172
Current Asset Investments					35 000
Trade Creditors Trade Payables			-1

Company staff

Stephen S.

Role: Director

Appointed: 23 February 2017

Latest update: 22 April 2024

People with significant control

Stephen S.

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	23 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Vernocity Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

People with significant control

Stephen S.

Accounts Documents

Company filings

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