Verve Creative Solutions (oxford) Limited in Bournemouth, BH1 3EY

Description

Data updated on: 01-11-2023

Verve Creative Solutions (oxford) Limited 's been on the market for fourteen years. Registered under the number 07450884 in 2010, it is located at 22 Marchwood, Bournemouth BH1 3EY. This company's principal business activity number is 73110 - Advertising agencies. Verve Creative Solutions (oxford) Ltd released its latest accounts for the financial year up to Thu, 31st Mar 2022. The firm's most recent annual confirmation statement was released on Fri, 25th Nov 2022.

At present, there seems to be only a single director in the company: Rachel F. (since November 25, 2010). This firm had been guided by Simon F. till July 9, 2018.

Rachel F. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 441	44 715	46 640	46 247	21 181

Balance Sheet
Cash Bank In Hand	29 119	28 967	27 384	20 906	16 218
Cash Bank On Hand					16 218	8 227	30 392	28 105	29 379	29 116	174	740
Current Assets	76 381	107 756	76 433	79 936	33 713	21 473	33 153	33 684	33 191	31 568	15 232	6 100
Debtors	47 262	78 789	49 049	59 030	17 495	13 246	2 761	5 579	3 812	2 452	15 058	5 360
Other Debtors					729	729	902	1 067	1		12 614	688
Property Plant Equipment					3 287	2 630	2 104	1 683	1 859	1 052	872	997
Tangible Fixed Assets	4 743	5 679	4 896	3 917	3 287

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	32 439	44 713	46 638	46 245	21 179
Shareholder Funds	32 441	44 715	46 640	46 247	21 181

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 498	7 155	7 681	8 102	9 031	9 838	10 235	10 567
Average Number Employees During Period						3	2	1	1	1	1	1
Bank Borrowings Overdrafts					400	1 722				12 000	10 000	7 600
Creditors					15 819	9 681	38 577	43 558	47 831	54 341	18 571	9 170
Creditors Due Within One Year	48 683	68 720	34 689	37 606	15 819
Increase From Depreciation Charge For Year Property Plant Equipment						657	526	421	929	807	397	332
Net Current Assets Liabilities	27 698	39 036	41 744	42 330	17 894	11 792	-5 424	-9 874	-14 640	-22 773	-3 339	-3 070
Number Shares Allotted		2	2	2	2
Other Creditors					1 259	1 259	30 323	43 054	42 652	42 539	8 005	1 017
Other Taxation Social Security Payable					8 098	5 591	2 665	-1 736	-1 736	-333	-306	454
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 785	9 785	9 785	9 785	10 890	10 890	11 107	11 564
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 828	441		192
Tangible Fixed Assets Cost Or Valuation	6 324	9 152	9 593	9 593	9 785
Tangible Fixed Assets Depreciation	1 581	3 473	4 697	5 676	6 498
Tangible Fixed Assets Depreciation Charged In Period		1 892	1 224	979	822
Total Additions Including From Business Combinations Property Plant Equipment									1 105		217	457
Total Assets Less Current Liabilities	32 441	44 715	46 640	46 247	21 181	14 422	-3 320	-8 191	-12 781	-21 721	-2 467	-2 073
Trade Creditors Trade Payables					6 062	1 109	5 589	2 240	6 915	135	872	99
Trade Debtors Trade Receivables					16 766	12 517	1 859	4 512	3 811	2 452	2 444	4 672

Company staff

Rachel F.

Role: Director

Appointed: 25 November 2010

Latest update: 11 March 2024

Rachel F.

Role: Secretary

Appointed: 25 November 2010

Latest update: 11 March 2024

People with significant control

Rachel F.

Notified on 25 November 2016

Nature of control:

1/2 or less of shares

Simon F.

Notified on 25 November 2016

Ceased on 9 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Verve Creative Solutions (oxford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel F.

Rachel F.

Simon F.

People with significant control

Rachel F.

Simon F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2014

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