Versatil-it Services Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

Versatil-it Services started its business in the year 2007 as a Private Limited Company under the ID 06139810. The company has been functioning for 17 years and it's currently active. The firm's head office is registered in Salisbury at Windover House. You could also locate this business using its post code, SP1 2DR. This firm's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

For this particular firm, all of director's obligations have so far been carried out by Christopher B. who was appointed in 2007. In addition, the director's assignments are regularly assisted with by a secretary - David B., who was selected by the firm on 2007-03-06.

Christopher B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 534	-363	1 758	7 996	21 170	7 469

Balance Sheet
Cash Bank In Hand	480	1 310	15 431	21 024	34 369	19 019
Cash Bank On Hand						19 019	4 097	6 995	9	21 380	35 378	18 651	7 275
Current Assets	6 036	4 626	16 793	21 246	37 982	19 226	17 040	10 984	1 629	34 851	43 417	18 860	7 275
Debtors	5 556	3 316	1 362	222	3 613	207	12 943	3 989	1 620	13 471	8 039	209
Other Debtors								187		271	239	209
Property Plant Equipment						1 066	714	478	320	215	144	96
Tangible Fixed Assets	543	364	244	163	109	1 066

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-2 544	-373	1 748	7 986	21 160	7 459
Shareholder Funds	-2 534	-363	1 758	7 996	21 170	7 469

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 790	3 142	3 378	3 536	3 641	3 712	3 760	4 480
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						12 823	16 959	16 569	7 478	22 876	30 410	16 435	7 264
Creditors Due Within One Year	9 113	5 353	15 279	13 413	16 921	12 823
Increase From Depreciation Charge For Year Property Plant Equipment							352	236	158	105	71	48	720
Net Current Assets Liabilities	-3 077	-727	1 514	7 833	21 061	6 403	81	-5 585	-5 849	11 975	13 007	2 425	11
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		10	10	10	10	10
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Number Shares Issued Specific Share Issue							1
Other Creditors								1 998	3 462	1 414	1 788	2 264	2 319
Other Taxation Social Security Payable								14 571	4 016	21 237	28 622	14 171	4 945
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 856	3 856	3 856	3 856	3 856	3 856	3 856	4 480
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions						1 482
Tangible Fixed Assets Cost Or Valuation	2 374	2 374	2 374	2 374	2 374	3 856
Tangible Fixed Assets Depreciation	1 831	2 010	2 130	2 211	2 265	2 790
Tangible Fixed Assets Depreciation Charged In Period		179	120	81	54	525
Total Additions Including From Business Combinations Property Plant Equipment													624
Total Assets Less Current Liabilities	-2 534	-363	1 758	7 996	21 170	7 469	795	-5 107	-5 529	12 190	13 151	2 521	11
Trade Debtors Trade Receivables								3 802	1 620	13 200	7 800
Trade Creditors Trade Payables										225

Company staff

David B.

Role: Secretary

Appointed: 06 March 2007

Latest update: 7 January 2024

Christopher B.

Role: Director

Appointed: 06 March 2007

Latest update: 7 January 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 October 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 August 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 October 2013

Versatil-it Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Christopher B.

People with significant control

Christopher B.

Accounts Documents

Company filings

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