Verve Display Limited in Old Harlow, CM17 0ET

Website

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www.vervedisplay.co.uk

Description

Data updated on: 01-11-2023

Verve Display came into being in 2003 as a company enlisted under no 04744153, located at CM17 0ET Old Harlow at 10-12 Mulberry Green. This company has been in business for twenty one years and its current status is active. The enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Verve Display Ltd released its account information for the period up to Wed, 31st Aug 2022. The company's most recent confirmation statement was released on Tue, 25th Apr 2023.

On Tue, 4th Jul 2017, the corporation was seeking a Carpenter/Installer (Exhibitions) to fill a position in Harlow. They offered a job with wage from £20000.00 to £24500.00 per year.

Simon P. is this specific firm's individual managing director, that was designated to this position in 2003 in April. To support the directors in their duties, the abovementioned business has been utilizing the skills of Susan P. as a secretary since the appointment on 2003-04-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-10-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	161 424	260 685	300 499	301 203

Balance Sheet
Cash Bank In Hand	35 276	25 743	12 529	110 763
Cash Bank On Hand				110 763	99 760	4 445	94 279	179 282	792 707	341 059	1 365 102	1 238 628
Current Assets	778 534	875 696	1 199 803	1 020 829	788 652	586 632	639 669	914 107	880 185	986 376	1 573 037	1 727 138
Debtors	734 258	840 953	1 137 274	855 066	593 938	503 364	494 801	724 825	87 478	645 317	207 935	488 510
Net Assets Liabilities				301 203	161 912	142 846	123 730	354 295	405 885	504 626	716 325	1 026 546
Net Assets Liabilities Including Pension Asset Liability	161 424	260 685	300 499	301 203
Other Debtors				147 799	227 067	140 904	71 361	162 356	26 867	433 686	103 330	143 021
Property Plant Equipment				370 121	293 146	261 915	209 751	161 652	122 077	104 721	150 940
Stocks Inventory	9 000	9 000	50 000	55 000
Tangible Fixed Assets	129 719	121 417	140 982	370 121
Total Inventories				55 000	94 954	78 823	50 589	10 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	161 324	260 585	300 399	301 103
Shareholder Funds	161 424	260 685	300 499	301 203

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				290 984	365 495	425 807	482 171	521 620	545 101	551 657	558 789	58 866
Additional Provisions Increase From New Provisions Recognised					-13 085			-10 748	-2 821
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-8 519			-2 896	9 852	66 145
Average Number Employees During Period					30	26	28	27	21	16	15	17
Bank Borrowings Overdrafts									250 000	208 333	158 333	108 333
Creditors				177 525	136 776	99 825	33 416	590	258 023	213 590	194 009	696 740
Creditors Due After One Year	86 144	59 394	51 216	177 525
Creditors Due Within One Year	652 436	663 483	970 294	850 118
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 944	14 438		6 693	30 433	16 250	20 498	172 347
Disposals Property Plant Equipment					17 764	14 438		8 650	37 574	16 250	23 950	180 650
Dividends Paid					89 212
Finance Lease Liabilities Present Value Total				177 525	136 776	99 825	33 416	590	8 023	5 257	35 676	72 760
Increase Decrease In Property Plant Equipment					12 800				14 900		39 482	290 000
Increase From Depreciation Charge For Year Property Plant Equipment					82 455	74 750	56 364	46 142	53 914	22 806	27 630	10 876
Net Current Assets Liabilities	126 098	212 213	229 509	170 711	54 561	22 778	-19 102	215 988	561 765	630 533	786 284	1 030 398
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100		100	100	100	100	100	100
Other Creditors				425 850	216 419	166 516	223 116	117 998	33 659	27 238	64 282	54 644
Other Taxation Social Security Payable				44 974	232 272	116 149	153 300	264 089	176 203	153 778	295 417	274 498
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss					-50 079					92 141
Property Plant Equipment Gross Cost				661 105	658 641	687 722	691 922	683 272	667 178	656 378	709 729	23 323
Provisions				62 104	49 019	42 022	33 503	22 755	19 934	17 038	26 890	93 035
Provisions For Liabilities Balance Sheet Subtotal				62 104	49 019	42 022	33 503	22 755	19 934	17 038	26 890	93 035
Provisions For Liabilities Charges	8 249	13 551	18 776	62 104
Secured Debts	375 276	371 771	454 501	619 763
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		49 331	62 254	281 838
Tangible Fixed Assets Cost Or Valuation	334 247	328 813	391 067	661 105
Tangible Fixed Assets Depreciation	204 528	207 396	250 085	290 984
Tangible Fixed Assets Depreciation Charged In Period		37 194	42 689	51 033
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		34 326		10 134
Tangible Fixed Assets Disposals		54 765		11 800
Total Additions Including From Business Combinations Property Plant Equipment					15 300	43 519	4 200		21 480	5 450	77 301	306 316
Total Assets Less Current Liabilities	255 817	333 630	370 491	540 832	347 707	284 693	190 649	377 640	683 842	735 254	937 224	1 413 579
Total Borrowings				619 763	384 045	264 196	206 645	31 662
Trade Creditors Trade Payables				277 746	215 135	213 635	215 431	284 960	105 238	129 840	360 738	244 838
Trade Debtors Trade Receivables				707 267	366 871	362 460	423 440	562 469	60 611	211 631	104 605	345 489

Company staff

Susan P.

Role: Secretary

Appointed: 25 April 2003

Latest update: 30 March 2024

Simon P.

Role: Director

Appointed: 25 April 2003

Latest update: 30 March 2024

People with significant control

Executives who have control over the firm are as follows: Simon P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Chantelle P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon P.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Chantelle P.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 3 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 July 2013
Annual Accounts 9 June 2014
Date Approval Accounts	9 June 2014

Carpenter/Installer (Exhibitions) in Harlow, posted on Tuesday 4th July 2017
Region / City	Harlow
Salary	From £20000.00 to £24500.00 per year
Job type	permanent
Expiration date	Thursday 28th September 2017

Carpenter/Installer (Exhibitions) in Harlow, posted on Tuesday 4th July 2017

Region / City

Harlow

Salary

From £20000.00 to £24500.00 per year

Job type

permanent

Expiration date

Thursday 28th September 2017

Verve Display Limited

General information

Name:

Office Address:

Contact information

Website

www.vervedisplay.co.uk

Description

Financial data based on annual reports

Company staff

Susan P.

Simon P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Simon P.

Chantelle P.

Accounts Documents

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