Versalius Marketing Limited in Leeds, LS1 2NE

Description

Data updated on: 01-11-2023

Versalius Marketing Limited could be contacted at 3 Park Square East, in Leeds. The firm zip code is LS1 2NE. Versalius Marketing has been actively competing in this business since the company was registered in 2015. The firm Companies House Reg No. is 09569412. This firm's Standard Industrial Classification Code is 73200 - Market research and public opinion polling. Tuesday 31st May 2022 is the last time when the company accounts were filed.

In order to be able to match the demands of the customer base, this particular business is continually taken care of by a group of two directors who are Faith W. and Philip O.. Their outstanding services have been of utmost use to this specific business since 2017-03-01. To help the directors in their tasks, this specific business has been utilizing the skillset of Faith W. as a secretary since the appointment on 2015-04-30.

Philip O. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	200

Balance Sheet
Cash Bank On Hand			16 316	57 273	65 949	132 861	281 961	256 576
Current Assets		23 865	32 804	79 876	88 383	154 942	304 675	326 989
Debtors	200	23 865	16 488	22 603	22 434	22 081	22 714	70 413
Other Debtors		23 865	16 488	16 488	16 488	16 488	16 488	16 488
Net Assets Liabilities							292 541	369 857
Property Plant Equipment								57 000
Cash Bank In Hand	200
Net Assets Liabilities Including Pension Asset Liability	200

Capital & Reserves
Shareholder Funds	200

Other Financial Data
Accrued Liabilities		750	1 500	1 500	1 500	1 500	1 500	1 500
Accumulated Amortisation Impairment Intangible Assets				2 171	4 342	6 513	8 684	10 857
Average Number Employees During Period		2	3	3	3	3	3	1
Corporation Tax Payable		3 366			16 398	19 149	5 589	3 465
Creditors		7 332	42 718	64 718	18 116	20 867	17 307	15 183
Dividends Paid			20 000	22 000	34 000	20 000	24 000	28 000
Fixed Assets			13 857	11 686	9 515	7 344	5 173	60 000
Increase From Amortisation Charge For Year Intangible Assets				2 171	2 171	2 171	2 171	2 173
Intangible Assets			10 857	8 686	6 515	4 344	2 173
Intangible Assets Gross Cost			10 857	10 857	10 857	10 857	10 857
Investments Fixed Assets			3 000	3 000	3 000	3 000	3 000	3 000
Investments In Joint Ventures			3 000	3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	200	16 533	8 086	15 158	70 267	134 075	287 368	311 806
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		3 000	3 000	3 000	3 000	3 000	3 000	3 000
Number Shares Issued Specific Share Issue		2 800
Par Value Share	1	1	1	1	1	1	1	1
Prepayments				6 115	5 946	5 593	6 226	7 216
Profit Loss		13 533	25 410	44 901	86 938	81 637	175 122	105 316
Total Additions Including From Business Combinations Intangible Assets			10 857
Total Assets Less Current Liabilities	200	16 533	3 943	26 844	79 782	141 419	292 541	371 806
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								1 949
Property Plant Equipment Gross Cost								57 000
Provisions								1 949
Provisions For Liabilities Balance Sheet Subtotal								1 949
Total Additions Including From Business Combinations Property Plant Equipment								57 000
Trade Debtors Trade Receivables								46 709
Number Shares Allotted	200
Share Capital Allotted Called Up Paid	200

Company staff

Faith W.

Role: Director

Appointed: 01 March 2017

Latest update: 24 April 2024

Philip O.

Role: Director

Appointed: 30 April 2015

Latest update: 24 April 2024

Faith W.

Role: Secretary

Appointed: 30 April 2015

Latest update: 24 April 2024

People with significant control

Philip O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-30
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Versalius Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faith W.

Philip O.

Faith W.

People with significant control

Philip O.

Accounts Documents

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