Verulam Web Design Limited in St. Albans, AL1 1UF

Description

Data updated on: 01-11-2023

The exact moment this firm was founded is 2011-07-15. Started under company registration number 07706171, the firm is listed as a Private Limited Company. You may visit the main office of this firm during its opening hours under the following address: 47 Meadowcroft, AL1 1UF St. Albans. The company's principal business activity number is 62090 meaning Other information technology service activities. July 31, 2022 is the last time account status updates were reported.

Since 2011-07-15, this specific limited company has only been supervised by a single director: Nigel M. who has been maintaining it for fourteen years.

Nigel M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-14	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		2 540	10 085	13 687	17 730	60 177

Balance Sheet
Cash Bank In Hand		9 664	13 444	17 812	46 259	81 254
Cash Bank On Hand						81 254	64 064	86 996	96 592	88 356	80 468	69 160	97 858
Current Assets		14 087	13 444			81 254	84 533	96 574	105 609	98 219	90 758	79 607	99 128
Debtors		4 423					20 469	9 578	9 017	9 863	10 290	10 447	1 270
Intangible Fixed Assets		6 667	3 333
Net Assets Liabilities						60 177	78 746
Net Assets Liabilities Including Pension Asset Liability					17 730	60 177
Other Debtors							9 577	9 578	9 017	9 863	9 991	9 907
Property Plant Equipment						1 236	967	759	598	473	382	311	254
Tangible Fixed Assets	3 407	3 407	2 632	2 038	1 584	1 236

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		2 440	9 985	13 587	17 630	60 077
Shareholder Funds		2 540	10 085	13 687	17 730	60 177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 186	3 455	3 663	3 824	3 949	4 040	4 111	4 168
Average Number Employees During Period							2	2	2	2	2	3	2
Creditors						3 180	6 754	5 990	5 777	2 155	1 730	933	55 485
Creditors Due After One Year						3 180
Creditors Due Within One Year		21 621	9 324	6 163	30 113	19 133
Fixed Assets		10 074	5 965	2 038	1 584	1 236
Increase From Depreciation Charge For Year Property Plant Equipment							269	208	161	125	91	71	57
Intangible Fixed Assets Aggregate Amortisation Impairment		3 333	6 667	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period			3 334	3 333
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						10 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Intangible Fixed Assets Disposals						10 000
Net Current Assets Liabilities		-7 534	4 120	11 649	16 146	62 121	77 779	90 584	99 832	96 064	89 028	78 674	43 643
Number Shares Allotted			100	100	100	100
Other Creditors						3 180	600	600	840	600	330	480	55 485
Other Taxation Social Security Payable						11 561	6 154	5 390	4 937	1 555	1 400	453
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 422	4 422	4 422	4 422	4 422	4 422	4 422
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 422	4 422	4 422	4 422	4 422
Tangible Fixed Assets Depreciation	1 015	1 015	1 790	2 384	2 838	3 186
Tangible Fixed Assets Depreciation Charged In Period			775	594	454	348
Total Assets Less Current Liabilities		2 540	10 085	13 687	17 730	63 357	78 746	91 343	100 430	96 537	89 410	78 985	43 897
Trade Debtors Trade Receivables							10 892				299	540	1 270

Company staff

Nigel M.

Role: Director

Appointed: 15 July 2011

Latest update: 10 May 2025

People with significant control

Nigel M.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	10 April 2013
Annual Accounts 3 March 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	3 March 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2023

Verulam Web Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel M.

People with significant control

Nigel M.

Accounts Documents

Company filings

Filing category

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