Versko Limited in Glasgow, G3 6AB

Description

Data updated on: 01-11-2023

Versko Limited can be found at 4 Lynedoch Place, in Glasgow. The firm postal code is G3 6AB. Versko has existed on the market since it was started on 2001-10-23. The firm Companies House Registration Number is SC224487. Created as Athollbridge, this business used the business name until 2001-12-31, then it got changed to Versko Limited. This enterprise's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. Versko Ltd reported its account information for the financial period up to 31st December 2022. The firm's latest annual confirmation statement was released on 21st October 2022.

As found in the following firm's directors directory, since March 2002 there have been two directors: John A. and Edward K..

Edward K. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Versko Limited 2001-12-31
Athollbridge Limited 2001-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	126 180	170 664	226 773	272 611	272 794	255 474	418 717
Current Assets	263 858	217 193	318 974	382 495	376 037
Debtors	137 678	46 529	92 201	109 884	103 243	128 269	60 122
Net Assets Liabilities	181 703	123 730	197 106	297 679	229 784	305 075	337 858
Other Debtors	49 073	6 373	37 543	64 045	21 963	38 303	16 313
Property Plant Equipment	25 488	23 425	23 623	129 789	97 161	76 375	40 594

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			7 625	7 625	7 625	7 625	7 625
Accumulated Depreciation Impairment Property Plant Equipment	173 664	180 918	181 248	191 066	225 004	258 702	107 346
Additions Other Than Through Business Combinations Property Plant Equipment					1 310
Amortisation Rate Used For Intangible Assets						33	33
Average Number Employees During Period				11	11	11	11
Bank Borrowings Overdrafts				69 506	45 966	34 230	22 494
Corporation Tax Payable	17 595	18 186	27 104	16 148	12 960	2 248
Creditors	107 139	113 687	142 364	211 478	45 966	34 230	22 494
Depreciation Rate Used For Property Plant Equipment						20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-185 024
Disposals Property Plant Equipment							-187 137
Future Minimum Lease Payments Under Non-cancellable Operating Leases			43 600	43 600	43 600	46 100	46 100
Increase From Depreciation Charge For Year Property Plant Equipment		7 570	7 955	9 818	33 938	33 698	33 668
Intangible Assets Gross Cost			7 625	7 625	7 625	7 625	7 625
Net Current Assets Liabilities	156 719	103 506	176 610	171 017	196 120
Nominal Value Allotted Share Capital					70	70	70
Number Shares Issued Fully Paid		72	72			70	70
Other Creditors	45 227	35 539	53 285	61 988	66 463	19 699	69 591
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		316
Other Provisions Balance Sheet Subtotal					17 531	11 766	6 570
Other Taxation Payable					88 679	63 222	62 457
Other Taxation Social Security Payable	39 019	56 111	57 556	63 277	88 679
Par Value Share		1	1			1	1
Property Plant Equipment Gross Cost	199 153	204 343	204 871	320 855	322 165	335 077	147 940
Provisions					17 531	11 766	6 570
Provisions For Liabilities Balance Sheet Subtotal	504	3 201	3 127	3 127	17 531
Total Additions Including From Business Combinations Property Plant Equipment		5 190	8 153	115 984		12 912
Total Assets Less Current Liabilities	182 207	126 931	200 233	300 806	293 281
Trade Creditors Trade Payables	5 298	3 851	4 419	559	79	12 142	8 727
Trade Debtors Trade Receivables	88 605	40 156	54 658	45 839	81 280	89 966	43 809
Useful Life Property Plant Equipment Years						4	4

Company staff

John A.

Role: Director

Appointed: 26 March 2002

Latest update: 12 April 2024

Edward K.

Role: Director

Appointed: 08 November 2001

Latest update: 12 April 2024

Pinsent Masons Secretarial Limited

Role: Corporate Secretary

Appointed: 13 April 2005

Resigned: 31 August 2010

Address: Leeds, West Yorkshire, LS1 5AB

Latest update: 12 April 2024

David G.

Role: Director

Appointed: 08 November 2001

Resigned: 12 November 2003

Latest update: 12 April 2024

Masons Secretarial Services Limited

Role: Corporate Secretary

Appointed: 23 October 2001

Resigned: 13 April 2005

Address: London, EC1R 0ER

Latest update: 12 April 2024

Robert W.

Role: Director

Appointed: 23 October 2001

Resigned: 29 May 2012

Latest update: 12 April 2024

People with significant control

Edward K.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Robert W.

Notified on 1 October 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
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	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Versko Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Edward K.

Pinsent Masons Secretarial Limited

David G.

Masons Secretarial Services Limited

Robert W.

People with significant control

Edward K.

Robert W.

Accounts Documents

Company filings

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