Versatile Staffing Solutions Ltd in London, SE28 0GL

Description

Data updated on: 01-11-2023

09306559 - reg. no. assigned to Versatile Staffing Solutions Ltd. This company was registered as a Private Limited Company on 2014-11-11. This company has been present on the British market for ten years. This business can be contacted at 39 Wyatt Point Erebus Drive in London. The main office's postal code assigned to this address is SE28 0GL. This company's SIC and NACE codes are 78109 and has the NACE code: Other activities of employment placement agencies. 2022-11-30 is the last time when account status updates were filed.

For this limited company, the full scope of director's tasks have so far been executed by Stefan M. who was formally appointed ten years ago. For one year Harpreet A., had fulfilled assigned duties for this limited company until the resignation in 2015.

Stefan M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-6 087

Balance Sheet
Cash Bank On Hand	772	43 352	49 273	26 527	4 551	48 665	22 055	16 727
Current Assets	9 272	43 352		21 766	9 414	48 665
Debtors	8 500			18 434	4 863
Net Assets Liabilities	-6 087	2 132	1 108	1 702	8 750	9 721	-13 315	-16 242
Property Plant Equipment	1 012	3 518	4 689	2 585	4 356	4 986	3 466	2 156
Cash Bank In Hand	772
Net Assets Liabilities Including Pension Asset Liability	-6 087
Tangible Fixed Assets	1 012

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-6 088
Shareholder Funds	-6 087

Other Financial Data
Version Production Software					2 020		2 023	2 024
Accrued Liabilities	575	725	725	725	3 325	3 850	3 877	2 522
Accumulated Depreciation Impairment Property Plant Equipment	337	1 622	3 726	5 830	8 559	10 079	11 599	12 909
Additions Other Than Through Business Combinations Property Plant Equipment		3 791	3 275		4 500	2 150
Average Number Employees During Period			1	1	1	1
Bank Borrowings						40 000	34 959	26 177
Corporation Tax Payable		2 654
Creditors	575	15 379	15 176	22 649	5 020	3 930	3 877	8 948
Dividend Declared Payable		12 000	12 000	17 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 285	2 104	2 104	2 729	1 520	1 520	1 310
Net Current Assets Liabilities	8 697	27 973	34 097	3 878	4 394	44 735	18 178	7 779
Other Creditors	15 796	29 359	37 678	4 761				6 426
Property Plant Equipment Gross Cost	1 349	5 140	8 415	8 415	12 915	15 065	15 065	15 065
Taxation Social Security Payable		2 654	2 451	4 924	1 695	80
Total Assets Less Current Liabilities	9 709	31 491	38 786	6 463	8 750	49 721	21 644	9 935
Trade Debtors Trade Receivables	8 500			18 434	4 863
Creditors Due After One Year	15 796
Creditors Due Within One Year	575
Fixed Assets	1 012
Tangible Fixed Assets Additions	1 349
Tangible Fixed Assets Cost Or Valuation	1 349
Tangible Fixed Assets Depreciation	337
Tangible Fixed Assets Depreciation Charged In Period	337

Company staff

Stefan M.

Role: Director

Appointed: 11 November 2014

Latest update: 6 November 2023

People with significant control

Stefan M.

Notified on 11 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-11-11
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	2 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Versatile Staffing Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan M.

Harpreet A.

People with significant control

Stefan M.

Accounts Documents

Company filings

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