Verve Accounting Limited
Private Limited Company · Eastleigh
OtherUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2022-06-30 · GBP · unknown scope
Net assets
£5,303
Cash
£4,340
Turnover
—
Profit / loss
—
Current assets
£137,145
Creditors < 1 year
£230,299
Equity
£5,303
Average employees
7
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2015-06-03GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £5,303 | £76,650 | £157,911 | £154,630 | £102,126 | £116,522 | £96,634 | — | — | — | — |
| Equity | £5,303 | £76,650 | £157,911 | £154,630 | £102,126 | £116,522 | £96,634 | £105,147 | £105,147 | £87,477 | £95,760 |
| Assets | |||||||||||
| Fixed assets | £98,457 | £118,186 | £139,237 | £158,873 | £179,132 | £200,089 | — | £246,907 | £246,907 | £169,240 | £176,935 |
| Intangible assets | £98,457 | £116,024 | — | — | — | £186,292 | £203,858 | — | — | — | — |
| Property, plant & equipment | £0 | £2,162 | £5,646 | £7,715 | £10,407 | £13,797 | £16,389 | £25,482 | £25,482 | £12,840 | £15,935 |
| Current assets | £137,145 | £241,274 | £227,901 | £206,007 | £195,754 | £189,905 | £203,449 | £169,449 | £169,449 | £160,461 | £184,054 |
| Cash at bank | £4,340 | £0 | — | — | £33 | £47 | £197 | £15 | £15 | £6 | £7,767 |
| Debtors | £77,553 | £183,546 | £138,592 | £117,268 | £103,278 | £121,634 | £123,995 | £94,471 | £94,471 | £102,081 | £129,833 |
| Stock | £55,252 | £57,728 | £89,309 | £88,739 | £92,443 | £68,224 | £79,257 | — | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £230,299 | £150,645 | £144,227 | — | — | — | — | £227,606 | £227,606 | £146,148 | £122,629 |
| Creditors after one year | £0 | £132,165 | £65,000 | — | — | — | — | £83,603 | £83,603 | £96,076 | £142,600 |
| Net current assets | −£93,154 | £90,629 | £83,674 | £23,757 | £13,818 | −£9,176 | −£4,777 | −£58,157 | −£58,157 | £14,313 | £61,425 |
| Assets less current liabilities | £5,303 | £208,815 | £222,911 | £182,630 | £192,950 | £190,913 | £215,470 | £188,750 | £188,750 | £183,553 | £238,360 |
| Profit & loss | |||||||||||
| Profit / loss | — | — | — | — | — | — | −£1,924 | — | — | — | — |
| People | |||||||||||
| Average employees | 7 | 9 | 9 | 9 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Liquidation.
Unknown · created 2012-04-05
All monies
Outstanding