Versuti Limited
60 Scottswood Road Bushey WD23 2DN Watford
Number: 08527117
Incorporation date: 2013-05-13
Dissolution date: 2022-02-01
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Located in 60 Scottswood Road, Watford WD23 2DN Versuti Ltd was classified as a Private Limited Company with 08527117 registration number. This company had been launched eleven years ago before was dissolved on Tuesday 1st February 2022.
The following limited company had an individual managing director: Simon W. who was overseeing it for nine years.
Simon W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-02-28 | 2021-02-28 |
| Currency | ||||||
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 41 854 | 48 210 | 18 931 | 20 438 | 1 131 | |
| Current Assets | 48 149 | 56 857 | 29 326 | 30 833 | 1 131 | |
| Debtors | 6 295 | 8 647 | 10 395 | 10 395 | ||
| Property Plant Equipment | 8 948 | 7 404 | 5 860 | 4 702 | ||
| Cash Bank In Hand | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Capital & Reserves | ||||||
| Shareholder Funds | 1 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 013 | 5 557 | 7 101 | 8 259 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | 341 | |||||
| Creditors | 75 866 | 80 566 | 50 931 | 53 424 | 22 822 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 544 | 1 544 | 1 158 | |||
| Net Current Assets Liabilities | -27 717 | -23 709 | -21 605 | -22 591 | -21 691 | |
| Other Creditors | 70 506 | 71 456 | 39 040 | 41 874 | 22 822 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 259 | |||||
| Other Disposals Property Plant Equipment | 12 961 | |||||
| Property Plant Equipment Gross Cost | 12 961 | 12 961 | 12 961 | 12 961 | ||
| Total Assets Less Current Liabilities | -18 769 | -16 305 | -15 745 | -17 889 | -21 691 | |
| Trade Creditors Trade Payables | 5 360 | 9 110 | 11 550 | 11 550 | ||
| Trade Debtors Trade Receivables | 6 295 | 8 647 | 10 395 | 10 395 | ||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
Role: Director
Appointed: 13 May 2013
Latest update: 9 May 2024
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 27 May 2022 |
| Confirmation statement last made up date | 13 May 2021 |
| Annual Accounts 7 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-13 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 7 January 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-29 |
| End Date For Period Covered By Report | 2021-02-28 |
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