Versa Ventures Ltd
264 Banbury Road OX2 7DY Oxford
Number: 07152788
Incorporation date: 2010-02-10
Dissolution date: 2021-05-18
End of financial year: 30 July
Category: Private Limited Company
Status: Dissolved
Versa Ventures came into being in 2010 as a company enlisted under no 07152788, located at OX2 7DY Oxford at 264 Banbury Road. This firm's last known status was dissolved. Versa Ventures had been in this business for at least 11 years.
The firm had an individual director: James H. who was controlling it for 11 years.
James H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 50 000 | 37 001 | 5 417 | -107 505 | -170 827 | |||
| Balance Sheet | ||||||||
| Current Assets | 50 000 | 38 500 | 25 213 | 46 051 | 63 899 | 133 807 | 113 627 | 8 |
| Net Assets Liabilities | -170 827 | -237 367 | -338 635 | -621 812 | ||||
| Cash Bank In Hand | 50 000 | 15 176 | 9 285 | 615 | 7 504 | |||
| Debtors | 23 324 | 15 928 | 45 436 | 56 395 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 37 001 | 5 417 | ||||||
| Tangible Fixed Assets | 9 377 | 48 763 | 49 775 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||
| Profit Loss Account Reserve | -12 999 | -44 583 | -157 505 | -220 827 | ||||
| Shareholder Funds | 50 000 | 37 001 | 5 417 | -107 505 | -170 827 | |||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 2 | 3 | ||||||
| Creditors | 284 501 | 579 088 | 634 601 | 621 820 | ||||
| Fixed Assets | 9 377 | 49 775 | 190 175 | 164 600 | ||||
| Net Current Assets Liabilities | 50 000 | 37 001 | -3 960 | -156 268 | -220 602 | -427 542 | -503 235 | -621 812 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 739 | 17 739 | ||||||
| Total Assets Less Current Liabilities | 50 000 | 37 001 | 5 417 | -107 505 | -170 827 | -237 367 | -338 635 | -621 812 |
| Creditors Due Within One Year | 1 499 | 29 173 | 202 319 | 284 501 | ||||
| Number Shares Allotted | 50 000 | 50 000 | 50 000 | 50 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||
| Tangible Fixed Assets Additions | 9 693 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 693 | |||||||
| Tangible Fixed Assets Depreciation | 316 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 316 | |||||||
Role: Director
Appointed: 10 February 2010
Latest update: 15 April 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 24 March 2021 |
| Confirmation statement last made up date | 10 February 2020 |
| Annual Accounts 30 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 30 November 2014 |
| Annual Accounts 26 February 2016 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts 21 March 2017 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 21 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 28 February 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2013 |
| Annual Accounts 7 October 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 7 October 2013 |
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