Verve It Ltd
1 Mondrian Road The Oakalls B60 2DP Bromsgrove
Number: 08680912
Incorporation date: 2013-09-09
Dissolution date: 2021-11-30
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered with number 08680912 eleven years ago, Verve It Limited had been a private limited company until 2021/11/30 - the date it was dissolved. The business last known office address was 1 Mondrian Road, The Oakalls Bromsgrove.
This specific limited company had 1 director: Thong L., who was chosen to lead the company in September 2013.
Thong L. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-10-31 |
| Currency | |||||||
| Net Worth | 5 684 | 17 313 | 22 717 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 908 | 15 848 | 12 910 | ||||
| Current Assets | 15 438 | 31 598 | 35 730 | 45 984 | 46 158 | 28 868 | 14 974 |
| Debtors | 7 056 | 7 140 | 10 584 | 2 250 | 13 020 | 2 064 | |
| Net Assets Liabilities | 31 250 | 19 721 | |||||
| Other Debtors | 60 | ||||||
| Property Plant Equipment | 1 400 | 2 278 | |||||
| Cash Bank In Hand | 8 382 | 24 458 | 25 146 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 684 | 17 313 | 22 717 | ||||
| Tangible Fixed Assets | 1 796 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||
| Profit Loss Account Reserve | 5 674 | 17 303 | 22 707 | ||||
| Shareholder Funds | 5 684 | 17 313 | 22 717 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 310 | 3 038 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 606 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 10 526 | 7 957 | |||||
| Creditors | 14 810 | 17 748 | 16 309 | 11 425 | 5 630 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 728 | ||||||
| Net Current Assets Liabilities | 17 313 | 20 921 | 28 236 | 29 849 | 17 443 | 9 344 | |
| Other Taxation Social Security Payable | 4 232 | 2 138 | |||||
| Property Plant Equipment Gross Cost | 2 710 | 5 316 | |||||
| Trade Debtors Trade Receivables | 2 250 | 12 960 | |||||
| Amount Specific Advance Or Credit Directors | 1 550 | 1 330 | 1 430 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 18 576 | 17 035 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 356 | 14 275 | |||||
| Fixed Assets | 1 796 | 1 037 | 1 400 | ||||
| Total Assets Less Current Liabilities | 22 716 | 29 273 | 31 249 | 19 721 | 9 344 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 038 | ||||||
| Disposals Property Plant Equipment | 5 316 | ||||||
| Number Shares Issued Fully Paid | 10 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Creditors Due Within One Year | 9 754 | 14 285 | 14 809 | ||||
| Number Shares Allotted | 10 | 10 | 10 | ||||
| Value Shares Allotted | 10 | 10 | 10 | ||||
Role: Director
Appointed: 09 September 2013
Latest update: 26 August 2023
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 23 September 2022 |
| Confirmation statement last made up date | 09 September 2021 |
| Annual Accounts 17 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-09 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 17 December 2014 |
| Annual Accounts 27 October 2015 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 27 October 2015 |
| Annual Accounts 16 November 2016 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 16 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2018 |
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