Versa Accountants Ltd
Private Limited Company · Brentwood
Compulsory Liquidation / Winding-upUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2023-04-30 · GBP · unknown scope
Net assets
£89,748
Cash
£42,044
Turnover
—
Profit / loss
—
Current assets
£1,408,003
Creditors < 1 year
—
Equity
£89,748
Average employees
12
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 | 2023-04-30GBP · unknown | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2016-10-31GBP · unknown | 2015-10-31GBP · unknown | 2014-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £89,748 | £204,193 | £66,124 | £198,696 | £276,390 | £107,987 | £448 | £4,474 | £3,410 |
| Equity | £89,748 | £204,193 | £66,124 | £198,696 | £276,390 | £107,987 | £448 | £4,474 | £3,410 |
| Assets | |||||||||
| Fixed assets | £503,097 | £588,421 | £523,724 | £412,845 | £457,281 | £14,034 | £2,609 | £3,070 | £3,612 |
| Intangible assets | £417,809 | £489,194 | £410,579 | £387,546 | — | — | — | — | — |
| Property, plant & equipment | £85,288 | £99,227 | £113,145 | £25,299 | — | — | — | — | £3,612 |
| Current assets | £1,408,003 | £1,179,930 | £1,121,461 | £895,807 | £532,228 | £261,514 | £22,650 | £9,480 | £15,906 |
| Cash at bank | £42,044 | £98,530 | £7,226 | £8,636 | — | — | — | — | £15,906 |
| Debtors | £1,190,959 | £1,005,947 | £1,099,735 | £872,671 | — | — | — | — | £0 |
| Stock | £175,000 | £75,453 | £14,500 | £14,500 | — | — | — | — | — |
| Liabilities | |||||||||
| Creditors within one year | — | — | — | — | £713,119 | £167,561 | £24,811 | £8,076 | — |
| Creditors after one year | — | — | — | — | £0 | — | — | — | £16,108 |
| Net current assets | −£413,349 | −£107,715 | £50,762 | −£214,149 | −£180,891 | £93,953 | −£2,161 | £1,404 | £15,906 |
| Assets less current liabilities | £89,748 | £480,706 | £574,486 | £198,696 | £276,390 | £107,987 | £448 | £4,474 | £19,518 |
| People | |||||||||
| Average employees | 12 | 10 | 10 | 12 | 10 | — | — | — | — |
| Source evidence | 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
2 outstanding chargesRegister status requires review: In Administration.
All Assets · created 2023-07-27
—
OutstandingAll Assets · created 2020-05-20
—
Outstanding