Verus Partum Limited in Birmingham, B16 9HN

Description

Data updated on: 01-11-2023

07676938 is a registration number of Verus Partum Limited. The company was registered as a Private Limited Company on 2011-06-21. The company has been actively competing in this business for the last thirteen years. The company could be contacted at 13 Portland Road Edgbaston in Birmingham. The office's area code assigned to this place is B16 9HN. This company's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022-06-30 is the last time company accounts were filed.

Considering the firm's constant expansion, it was vital to find additional executives: Denise S. and Robert S. who have been aiding each other since June 2011 to promote the success of this specific firm.

Executives with significant control over the firm are: Robert S. owns over 1/2 to 3/4 of company shares . Denise S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6 374	193	128	134	198

Balance Sheet
Cash Bank On Hand					28 254	35 450	78 882	104 849	54 770	23 983	15 049	28 320
Current Assets	8 918	12 849	28 736	28 295	31 821	45 721	83 743	104 849	54 770	27 793	15 049	32 459
Debtors		6 971	3 311	4 742	3 567	10 271	4 861			3 810		4 139
Net Assets Liabilities						17 045	34 086	44 930	20 041	14 279
Other Debtors					128	99
Property Plant Equipment					1 360	1 240	1 399	933	1 854	1 236	1 679	982
Cash Bank In Hand	8 918	5 878	25 425	23 553	28 254
Net Assets Liabilities Including Pension Asset Liability	6 374	193
Tangible Fixed Assets	462	591	1 133	756	1 360

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 274	93	28	34	98
Shareholder Funds	6 374	193	128	134	198

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 150	2 770	3 470	3 936	4 863	5 481	6 512	7 209
Additions Other Than Through Business Combinations Property Plant Equipment									1 848		1 474
Average Number Employees During Period								2	-2	-2	-2	-2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					-34
Corporation Tax Payable					9 319	15 495	15 279	14 561	7 245
Creditors					32 711	29 680	50 790	60 675	36 231	14 750	10 730	12 666
Current Tax For Period					9 319	15 495	15 279
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					121	-36	30
Increase From Depreciation Charge For Year Property Plant Equipment						621	700	466	927	618	1 031	697
Net Current Assets Liabilities	6 004	-280	-778	-471	-890	16 041	32 953	44 174	18 539	13 043	4 319	19 793
Number Shares Issued Fully Paid							100
Other Creditors					13 238	2 431	26 386	36 482	22 519	2 917	2 489	1 847
Other Taxation Social Security Payable					6 593	8 986	7 574	9 632	4 619
Par Value Share			1	1	1		1
Profit Loss					36 064	61 847	62 041
Property Plant Equipment Gross Cost					3 509	4 011	4 869	4 869	6 717	6 717	8 191	8 191
Provisions For Liabilities Balance Sheet Subtotal						236	266	177	352
Taxation Social Security Payable									11 864	11 833	8 241	10 819
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 440	15 459	15 309
Total Additions Including From Business Combinations Property Plant Equipment						502	858
Total Assets Less Current Liabilities	6 466	311	355	285	470	17 281	34 352	45 107	20 393
Trade Creditors Trade Payables					3 561	2 768	1 551		1 848
Trade Debtors Trade Receivables					3 439	10 172	4 861			3 810		4 139
Creditors Due Within One Year	2 914	13 129	29 514	28 766	32 711
Number Shares Allotted			100	100	100
Provisions For Liabilities Charges	92	118	227	151	272
Fixed Assets	462	591
Tangible Fixed Assets Additions		424
Tangible Fixed Assets Cost Or Valuation	693	1 117
Tangible Fixed Assets Depreciation	231	526
Tangible Fixed Assets Depreciation Charged In Period		295
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Denise S.

Role: Director

Appointed: 21 June 2011

Latest update: 26 April 2024

Robert S.

Role: Director

Appointed: 21 June 2011

Latest update: 26 April 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Denise S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	7 October 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 August 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 August 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Verus Partum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise S.

Robert S.

People with significant control

Robert S.

Denise S.

Accounts Documents

Company filings

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