Vervate Limited in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

The exact day this company was started is 2015-10-08. Established under company registration number 09814969, it is classified as a Private Limited Company. You can contact the main office of the company during office times at the following location: Preston Park House South Road, BN1 6SB Brighton. This enterprise's principal business activity number is 74202 and their NACE code stands for Other specialist photography. Vervate Ltd reported its account information for the period up to Friday 31st March 2023. Its latest annual confirmation statement was released on Saturday 7th October 2023.

According to the latest data, this specific limited company is presided over by 1 director: Elizabeth F., who was designated to this position in October 2015. The limited company had been managed by Suzanne D. up until 2023-03-31.

Executives who have control over the firm are as follows: Suzanne D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	358

Balance Sheet
Cash Bank In Hand	10 092
Cash Bank On Hand	10 092	10 757	10 734	11 151	21 421	17 518	12 316
Current Assets	14 942	15 349	17 733	14 411	24 219	23 806	14 358
Debtors	4 850	4 592	6 999	3 260	2 798	6 288	2 042
Net Assets Liabilities	358	2 269	3 317	3 301	-1 617	643	-8 753
Property Plant Equipment	5 856	10 264	6 078	4 614	1 189	2 211	4 963
Tangible Fixed Assets	5 856
Other Debtors					453	150	642

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	258
Shareholder Funds	358

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 437	8 245	14 184	18 555	21 980	10 036	10 495
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	20 440	21 599	19 461	14 847	13 137	10 151	7 484
Creditors Due Within One Year	20 440
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 158				13 176	870
Disposals Property Plant Equipment		2 158				13 176	870
Increase From Depreciation Charge For Year Property Plant Equipment		3 966	5 939	4 371	3 425	1 232	1 329
Net Current Assets Liabilities	-5 498	-6 250	-1 728	-436	10 557	9 003	-6 232
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	15 155	13 215	10 734	10 248	10 242	10 092	15 092
Other Taxation Social Security Payable	2 806	6 335	5 546	3 546	143	754	876
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	12 293	18 509	20 262	23 169	23 169	12 247	15 458
Provisions		1 745	1 033	877	226	420
Provisions For Liabilities Balance Sheet Subtotal		1 745	1 033	877	226	420
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	12 293
Tangible Fixed Assets Cost Or Valuation	12 293
Tangible Fixed Assets Depreciation	6 437
Tangible Fixed Assets Depreciation Charged In Period	6 437
Total Additions Including From Business Combinations Property Plant Equipment		8 374	1 753	2 907		2 254	4 081
Total Assets Less Current Liabilities	358	4 014	4 350	4 178	11 746	11 214	-1 269
Trade Creditors Trade Payables	2 479	2 049	3 181	1 053	1 414	762	1 655
Trade Debtors Trade Receivables	4 850	4 592	6 999	3 260	2 345	6 138	1 400
Bank Borrowings Overdrafts					13 137	10 151	7 484

Company staff

Elizabeth F.

Role: Director

Appointed: 08 October 2015

Latest update: 15 March 2024

People with significant control

Suzanne D.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth F.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne D.

Notified on 6 April 2016

Ceased on 30 June 2016

Nature of control:

1/2 or less of shares

Elizabeth F.

Notified on 6 April 2016

Ceased on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 6 July 2017
Start Date For Period Covered By Report	08 October 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Vervate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth F.

Suzanne D.

People with significant control

Suzanne D.

Elizabeth F.

Suzanne D.

Elizabeth F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies