Versa - Tiles Limited in Derby, DE23 6AE

Description

Data updated on: 31-03-2015

Versa - Tiles came into being in 2005 as a company enlisted under no 05346180, located at DE23 6AE Derby at Vicarage Corner House. The firm's last known status was dissolved. Versa - Tiles had been on the market for 10 years.

Maureen N. and Robert N. were the firm's directors and were managing the firm from 2005 to 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31
Currency	GBP	GBP	GBP	GBP
Net Worth	-17 649	-32 674	-31 868	-41 150

Balance Sheet
Cash Bank In Hand	5 833	9 213	13 563	0
Current Assets	14 059	11 733	15 931	80
Debtors	1 969	366	645	80
Intangible Fixed Assets	15 050	13 975	12 900	11 825
Net Assets Liabilities Including Pension Asset Liability	-17 649	-32 674	-31 868	-41 150
Stocks Inventory	6 257	2 154	1 723	0
Tangible Fixed Assets	910	1 133	849	607

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-17 749	-32 774	-31 968	-41 250
Shareholder Funds	-17 649	-32 674	-31 868	-41 150

Other Financial Data
Total Fixed Assets Additions		600
Total Fixed Assets Cost Or Valuation	24 030	24 630	24 630	24 630
Total Fixed Assets Depreciation	8 070	9 522	10 881	12 198
Total Fixed Assets Depreciation Charge In Period		1 452	1 359	1 317
Creditors Due Within One Year Total Current Liabilities	47 668	59 515	61 548	53 662
Fixed Assets	15 960	15 108	13 749	12 432
Intangible Fixed Assets Aggregate Amortisation Impairment	6 450	7 525	8 600	9 675
Intangible Fixed Assets Amortisation Charged In Period		1 075	1 075	1 075
Intangible Fixed Assets Cost Or Valuation	21 500	21 500	21 500	21 500
Net Current Assets Liabilities	-33 609	-47 782	-45 617	-53 582
Tangible Fixed Assets Additions		600
Tangible Fixed Assets Cost Or Valuation	2 530	3 130	3 130	3 130
Tangible Fixed Assets Depreciation	1 620	1 997	2 281	2 523
Tangible Fixed Assets Depreciation Charge For Period		377	284	242
Total Assets Less Current Liabilities	-17 649	-32 674	-31 868	-41 150