Versita Limited in Hampshire, RG23 8HF

Website

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www.versita.co.uk

Description

Data updated on: 01-11-2023

Versita Limited can be reached at Hampshire at 118 Roman Road, Winklebury. Anyone can find this business using the zip code - RG23 8HF. Versita's founding dates back to year 2003. This business is registered under the number 04873896 and company's status at the time is active. The company's name is Versita Limited. This firm's previous customers may recognize the firm as Jbn Enterprises, which was in use up till 2007-01-02. This firm's principal business activity number is 74100: specialised design activities. Versita Ltd filed its account information for the financial year up to 2022-08-31. The business most recent confirmation statement was filed on 2023-05-01.

Because of this specific company's magnitude, it was unavoidable to formally appoint more directors: Pauline N. and Jey N. who have been collaborating since March 2011 to fulfil their statutory duties for the following limited company.

Jey N. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Versita Limited 2007-01-02
Jbn Enterprises Limited 2003-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	899	3 986	568	2	1 098	1 352	11 648

Balance Sheet
Current Assets	15 382	35 863	11 281	2	11 760	34 512	12 148	30 045	24 539	-21 735	1 496	4 718
Net Assets Liabilities							11 648	18 868	10 120	13 966	13 009	22 098
Cash Bank In Hand	12 316	26 891	2 647	2	11 760	34 512	5 229
Debtors	3 066	8 972	8 634	23 580			6 919
Net Assets Liabilities Including Pension Asset Liability	899	3 986	568	2	1 098	1 352	11 648
Tangible Fixed Assets		1 758	1 172	586	1 000	1 250	1 000

Capital & Reserves
Called Up Share Capital	50	50	50	2	2	2
Profit Loss Account Reserve	849	3 936	518	1 328	1 096	1 350
Shareholder Funds	899	3 986	568	2	1 098	1 352	11 648

Other Financial Data
Version Production Software									2 021	2 022		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 500	1 500				996
Average Number Employees During Period								1	1	1	1
Creditors							2 556	10 852	15 006	51 799	26 553	26 420
Fixed Assets		1 758	1 172	586	1 000	1 250	1 000	1 175	587	87 500	87 500	87 500
Net Current Assets Liabilities	899	2 580	-354	2	10 602	33 354	12 148	19 193	9 533	-73 534	-25 057	-21 702
Total Assets Less Current Liabilities	899	4 338	818	20 309	11 602	34 604	13 148	20 368	10 120	13 966	62 443	65 798
Accruals Deferred Income				18 931
Creditors Due After One Year					4 230	9 994
Creditors Due Within One Year	14 483	33 283	11 635	12 645	1 158	1 158
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges		352	250		6 274	23 258	1 500
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		2 344			1 200	563
Tangible Fixed Assets Cost Or Valuation	345	2 689	2 689	2 689	1 200	1 563
Tangible Fixed Assets Depreciation	345	931	1 517	2 103	200	313
Tangible Fixed Assets Depreciation Charged In Period		586		586	200	313
Amount Specific Advance Or Credit Directors			8 634	6 792

Company staff

Pauline N.

Role: Director

Appointed: 05 March 2011

Latest update: 23 March 2024

Pauline N.

Role: Secretary

Appointed: 21 August 2003

Latest update: 23 March 2024

Jey N.

Role: Director

Appointed: 21 August 2003

Latest update: 23 March 2024

People with significant control

Jey N.

Notified on 13 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	21 May 2013
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 21 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 May 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 February 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Versita Limited

General information

Name:

Office Address:

Contact information

Website

www.versita.co.uk

Description

Financial data based on annual reports

Company staff

Pauline N.

Pauline N.

Jey N.

People with significant control

Jey N.

Accounts Documents

Company filings

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