Versant Associates LLP in Leicester, LE3 5DE

Description

Data updated on: 01-11-2023

The moment this firm was founded is 2010-10-14. Started under no. OC358719, this firm is listed as a Limited Liability Partnership. You can contact the main office of this company during office hours under the following address: The Old Mill 9 Soar Lane, LE3 5DE Leicester. The firm's most recent annual accounts provide detailed information about the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Monday 16th October 2023.

Executives who control the firm include: Mark I. has substantial control or influence over the company. Rohit K. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	96 814	85 764	235 000	240 000	240 253
Current Assets	151 918	164 522	319 818	316 271	303 728
Debtors	45 228	69 793	78 083	68 596	54 540
Net Assets Liabilities		113 019	235 068	265 011	254 832
Other Debtors	1 000			294	4 880
Property Plant Equipment	47 619	65 914	131 589	100 665	129 687
Total Inventories	9 876	8 965	6 735	7 675	8 935

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	59 903	50 610	29 616	60 540	61 075
Additions Other Than Through Business Combinations Property Plant Equipment		54 258	106 946		83 815
Average Number Employees During Period	6	6	6	6	6
Bank Borrowings Overdrafts			7 560	9 744	28 026
Creditors	99 519	117 418	88 840	63 872	104 912
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		26 164	45 203		28 469
Disposals Property Plant Equipment		45 256	62 265		54 258
Fixed Assets	47 620	65 915	131 590	100 666	129 688
Increase From Depreciation Charge For Year Property Plant Equipment		16 871	24 209	30 924	29 004
Intangible Assets	1	1	1	1	1
Intangible Assets Gross Cost		1	1	1	1
Net Current Assets Liabilities	52 399	47 104	230 978	252 399	198 816
Other Creditors	42 144	83 685	46 794	9 490	21 111
Other Taxation Social Security Payable	33 302	17 194	19 165	28 055	29 200
Property Plant Equipment Gross Cost	107 522	116 524	161 205	161 205	190 762
Total Assets Less Current Liabilities	100 019	113 019	362 568	353 065	328 504
Trade Creditors Trade Payables	24 073	16 539	15 321	16 583	26 575
Trade Debtors Trade Receivables	44 228	69 793	78 083	68 302	49 660

Company staff

Mark I.

Role: LLP Designated Member

Appointed: 14 October 2010

Latest update: 6 January 2024

Rohit K.

Role: LLP Designated Member

Appointed: 14 October 2010

Latest update: 6 January 2024

People with significant control

Mark I.

Notified on 14 October 2016

Nature of control:

substantial control or influence

Rohit K.

Notified on 14 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Versant Associates LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Mark I.

Rohit K.

People with significant control

Mark I.

Rohit K.

Accounts Documents

Company filings

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