Verseo Health & Beauty Limited in Barnet, EN4 9EE

Description

Data updated on: 01-11-2023

This particular Verseo Health & Beauty Limited firm has been offering its services for at least 13 years, having started in 2011. Registered under the number 07555240, Verseo Health & Beauty is a Private Limited Company located in Northside House, Barnet EN4 9EE. This firm's principal business activity number is 46900: Non-specialised wholesale trade. The firm's most recent annual accounts describe the period up to 2022-12-31 and the most current confirmation statement was filed on 2022-12-17.

Denise S. and Jonathan B. are the company's directors and have been working on the company success for 13 years. In order to help the directors in their tasks, this business has been utilizing the skillset of Denise S. as a secretary since 2011.

Jonathan 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	2011-12-31	2012-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-8 617	-521

Balance Sheet
Current Assets	24 420	36 312	25 583	34 568	15 957	17 545
Net Assets Liabilities			2 296	4 048	-925	-915
Cash Bank In Hand	1 281	1 358
Debtors	4 861	13 160
Intangible Fixed Assets	3 700	3 700
Net Assets Liabilities Including Pension Asset Liability	-8 617	-521
Stocks Inventory	18 278	21 794

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-8 717	-621
Shareholder Funds	-8 617	-521

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 400	1 400	2 785	1 435
Average Number Employees During Period			2	2	2	2
Creditors			41 383	43 620	10 501	16 810
Fixed Assets	3 700	3 700	4 904	4 904	4 904	4 904
Net Current Assets Liabilities	-12 317	-4 221	5 800	948	5 456	735
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			10 000	10 000
Total Assets Less Current Liabilities	-8 617	-521	896	5 852	10 360	5 639
Creditors Due Within One Year	36 737	40 533
Intangible Fixed Assets Cost Or Valuation	3 700	3 700
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Denise S.

Role: Director

Appointed: 08 March 2011

Latest update: 12 April 2024

Jonathan B.

Role: Director

Appointed: 08 March 2011

Latest update: 12 April 2024

Denise S.

Role: Secretary

Appointed: 08 March 2011

Latest update: 12 April 2024

People with significant control

Jonathan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Verseo Health & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise S.

Jonathan B.

Denise S.

Andrew D.

People with significant control

Jonathan B.

Accounts Documents

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