Verve Bar Hemel Limited in Weybridge, KT13 9DZ

Description

Data updated on: 05-05-2022

2014 is the date that marks the establishment of Verve Bar Hemel Limited, a company registered at Beacon House, South Road, Weybridge. The company was registered on 2014-04-25. The registration number was 09011873 and its area code was KT13 9DZ. This company had been in this business for eight years until 2022-03-15.

Darren M. was the following firm's director, formally appointed on 2014-04-25.

Darren M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-06-30	2017-06-30
Currency

Balance Sheet
Cash Bank On Hand		18 178	16 873
Current Assets	73 197	97 671	59 632
Debtors	22 083	71 493	34 759
Net Assets Liabilities		25 273	18 963
Other Debtors		59 972	23 372
Property Plant Equipment		8 477	6 358
Total Inventories		8 000	8 000
Cash Bank In Hand	43 516	18 178
Net Assets Liabilities Including Pension Asset Liability	-884	25 273
Stocks Inventory	7 598	8 000
Tangible Fixed Assets	9 853	8 477

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-885	25 272

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 110	8 229
Average Number Employees During Period		10	10
Creditors		80 875	47 027
Increase From Depreciation Charge For Year Property Plant Equipment			2 119
Net Current Assets Liabilities	-10 737	16 796	12 605
Other Creditors		52 726	745
Property Plant Equipment Gross Cost		14 587	14 587
Taxation Social Security Payable		22 372	36 989
Trade Creditors Trade Payables		5 777	9 293
Trade Debtors Trade Receivables		11 521	11 387
Capital Employed	-884	25 273
Creditors Due Within One Year	83 934	80 875
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	13 137	1 450
Tangible Fixed Assets Cost Or Valuation	13 137	14 587
Tangible Fixed Assets Depreciation	3 284	6 110
Tangible Fixed Assets Depreciation Charged In Period	3 284	2 826
Value Shares Allotted Increase Decrease During Period	1

Company staff

Darren M.

Role: Director

Appointed: 25 April 2014

Latest update: 16 September 2022

People with significant control

Darren M.

Notified on 25 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	09 May 2020
Confirmation statement last made up date	25 April 2019

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-04-25
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 March 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017

Verve Bar Hemel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

People with significant control

Darren M.

Accounts Documents

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