Versai Ltd
86 London Street RG1 4SJ Reading
Number: 07867913
Incorporation date: 2011-12-01
Dissolution date: 2021-03-16
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Based in 86 London Street, Reading RG1 4SJ Versai Limited was categorised as a Private Limited Company and issued a 07867913 Companies House Reg No. It had been started thirteen years ago before was dissolved on Tuesday 16th March 2021.
Rita T. was this firm's director, appointed in 2011.
Rita T. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -7 686 | -15 187 | -22 961 | -26 016 | |||
| Balance Sheet | |||||||
| Current Assets | 5 160 | 19 561 | 7 230 | 4 822 | 2 817 | 801 | 801 |
| Net Assets Liabilities | -26 016 | -27 873 | -30 437 | -30 437 | |||
| Net Assets Liabilities Including Pension Asset Liability | -7 686 | -15 187 | -22 961 | -26 016 | |||
| Cash Bank In Hand | 2 480 | 3 226 | |||||
| Debtors | 276 | 178 | |||||
| Intangible Fixed Assets | 1 006 | 894 | |||||
| Stocks Inventory | 2 404 | 16 157 | |||||
| Tangible Fixed Assets | 1 606 | 776 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -7 687 | -15 188 | |||||
| Shareholder Funds | -7 686 | -15 187 | -22 961 | -26 016 | |||
| Other Financial Data | |||||||
| Creditors | 30 838 | 30 690 | 31 238 | 31 238 | |||
| Depreciation Amortisation Impairment Expense | 805 | ||||||
| Net Current Assets Liabilities | 5 287 | -4 010 | -16 341 | 4 822 | 2 817 | 801 | 801 |
| Other Operating Expenses Format2 | 4 964 | 6 826 | 10 746 | ||||
| Profit Loss | -3 055 | -1 857 | -2 564 | ||||
| Raw Materials Consumables Used | 3 859 | 2 000 | 2 233 | ||||
| Total Assets Less Current Liabilities | 7 899 | -2 340 | -15 536 | 4 822 | 2 817 | 801 | 801 |
| Turnover Revenue | 6 573 | 6 969 | 10 415 | ||||
| Creditors Due After One Year | 14 858 | 12 847 | 7 425 | 30 838 | |||
| Creditors Due Within One Year | 600 | 23 571 | 23 571 | ||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 943 | 805 | |||||
| Fixed Assets | 2 612 | 1 670 | 805 | ||||
| Other Operating Charges Format2 | 9 967 | 4 964 | |||||
| Profit Loss For Period | -7 773 | -3 055 | |||||
| Intangible Fixed Assets Additions | 1 128 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 122 | 234 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 122 | 112 | |||||
| Intangible Fixed Assets Cost Or Valuation | 1 128 | 1 128 | |||||
| Tangible Fixed Assets Additions | 2 490 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 490 | 2 490 | |||||
| Tangible Fixed Assets Depreciation | 884 | 1 714 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 884 | 830 | |||||
| Raw Materials Consumables | 22 105 | 3 859 | |||||
| Turnover Gross Operating Revenue | 25 242 | 6 573 | |||||
Role: Director
Appointed: 01 December 2011
Latest update: 5 February 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 12 January 2021 |
| Confirmation statement last made up date | 01 December 2019 |
| Annual Accounts 20 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 20 March 2013 |
| Annual Accounts 11 June 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 11 June 2014 |
| Annual Accounts 28 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
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