Veronica Moss Referral Development Limited in St. Leonards-on-sea, TN38 9BA

Description

Data updated on: 01-11-2023

Veronica Moss Referral Development Limited could be gotten hold of in Philips House, Drury Lane in St. Leonards-on-sea. The company's post code is TN38 9BA. Veronica Moss Referral Development has been operating in this business since it was established on 2007-01-08. The company's reg. no. is 06043634. The firm's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. 2023/05/31 is the last time when the accounts were reported.

Our data about the following enterprise's MDs reveals the existence of two directors: Allen M. and Veronica M. who became the part of the company on 2016-05-31 and 2007-01-08.

Executives who have control over the firm are as follows: Allen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Veronica M. 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	2012-01-31	2013-01-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		438 079	374 402

Balance Sheet
Cash Bank On Hand					187 166	90 934	140 539	132 643	136 725	120 361	83 530	109 148
Current Assets	420 651	470 951	370 588	209 779	194 799	102 791	150 005	132 643	142 751	120 361	86 082	109 148
Debtors	30 888	5 805	716	207	7 633	11 857	9 466		6 026		2 552
Net Assets Liabilities					303 979	340 646	364 460	351 284	347 499	350 059	328 740	320 869
Property Plant Equipment					153 956	283 987	278 004	271 783	265 607	260 582	254 372	248 837
Cash Bank In Hand	389 763	465 146	369 872	209 572	187 166
Net Assets Liabilities Including Pension Asset Liability	381 958	438 079	374 402	298 695	303 979
Tangible Fixed Assets	5 434	5 855	5 330	156 632	153 956

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	381 858	437 979	374 302	298 595	303 879
Shareholder Funds		438 079	374 402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 890	13 511	19 781	26 002	32 178	38 437	44 647	50 883
Additions Other Than Through Business Combinations Property Plant Equipment						133 652	287			1 234		701
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					10 017	20 871	17 522	9 159	12 769	7 085		6 174
Creditors					44 776	46 132	63 549	53 142	60 859	30 884	11 714	37 116
Increase From Depreciation Charge For Year Property Plant Equipment						3 621	6 270	6 221	6 176	6 259	6 210	6 236
Net Current Assets Liabilities	376 524	432 224	369 072	142 063	150 023	56 659	86 456	79 501	81 892	89 477	74 368	72 032
Other Taxation Social Security Payable						5 235	4 581	223	576	584	355	397
Property Plant Equipment Gross Cost					163 846	297 498	297 785	297 785	297 785	299 019	299 019	299 720
Trade Creditors Trade Payables					812	1 012	1 012	1 012	1 087	1 011	1 013	763
Trade Debtors Trade Receivables					7 633	11 857	9 466		6 026		2 552
Capital Employed	381 958	438 079	374 402	298 695	303 979
Creditors Due Within One Year	44 127	38 727	1 516	67 716	44 776
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Fixed Assets		5 855	5 330
Tangible Fixed Assets Additions		1 071	295	154 934	1 003
Tangible Fixed Assets Cost Or Valuation	6 543	7 614	7 909	162 843	163 846
Tangible Fixed Assets Depreciation	1 109	1 759	2 579	6 211	9 890
Tangible Fixed Assets Depreciation Charged In Period		650	820	3 632	3 679
Total Assets Less Current Liabilities		438 079	374 402
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Allen M.

Role: Director

Appointed: 31 May 2016

Latest update: 20 April 2024

Allen M.

Role: Secretary

Appointed: 08 January 2007

Latest update: 20 April 2024

Veronica M.

Role: Director

Appointed: 08 January 2007

Latest update: 20 April 2024

People with significant control

Allen M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Veronica M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 15 August 2014
Date Approval Accounts	15 August 2014
Annual Accounts 26 August 2015
Date Approval Accounts	26 August 2015
Annual Accounts 18 August 2016
Date Approval Accounts	18 August 2016

Veronica Moss Referral Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allen M.

Allen M.

Veronica M.

People with significant control

Allen M.

Veronica M.

Accounts Documents

Company filings

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