The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Winter, Faith Caroline
    Radiographer born in January 1966
    Individual (2 offsprings)
    Officer
    2017-03-01 ~ now
    OF - director → CIF 0
    Winter, Faith Caroline
    Individual (2 offsprings)
    Officer
    2015-04-30 ~ now
    OF - secretary → CIF 0
  • 2
    O'connor, Philip, Doctor
    Doctor born in August 1963
    Individual (2 offsprings)
    Officer
    2015-04-30 ~ now
    OF - director → CIF 0
    Mr Philip O' Connor
    Born in August 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

VERSALIUS MARKETING LIMITED

Standard Industrial Classification
73200 - Market Research And Public Opinion Polling
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
45,600 GBP2024-05-31
57,000 GBP2023-05-31
Fixed Assets - Investments
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Fixed Assets
48,600 GBP2024-05-31
60,000 GBP2023-05-31
Debtors
6,754 GBP2024-05-31
70,413 GBP2023-05-31
Cash at bank and in hand
355,536 GBP2024-05-31
256,576 GBP2023-05-31
Current Assets
362,290 GBP2024-05-31
326,989 GBP2023-05-31
Creditors
Current
5,103 GBP2024-05-31
15,183 GBP2023-05-31
Net Current Assets/Liabilities
357,187 GBP2024-05-31
311,806 GBP2023-05-31
Total Assets Less Current Liabilities
405,787 GBP2024-05-31
371,806 GBP2023-05-31
Net Assets/Liabilities
404,405 GBP2024-05-31
369,857 GBP2023-05-31
Equity
Called up share capital
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Retained earnings (accumulated losses)
401,405 GBP2024-05-31
366,857 GBP2023-05-31
Equity
404,405 GBP2024-05-31
369,857 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,857 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,857 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,000 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,400 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,400 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
45,600 GBP2024-05-31
57,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
46,709 GBP2023-05-31
Other Debtors
Current
16,488 GBP2023-05-31
Prepayments
Current
6,754 GBP2024-05-31
7,216 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
6,754 GBP2024-05-31
70,413 GBP2023-05-31
Corporation Tax Payable
Current
3,385 GBP2024-05-31
3,465 GBP2023-05-31
Accrued Liabilities
Current
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,382 GBP2024-05-31
1,949 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-05-31
Class 2 ordinary share
1,000 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
64,548 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-06-01 ~ 2024-05-31

  • VERSALIUS MARKETING LIMITED
    Info
    Registered number 09569412
    3 Park Square East, Leeds, West Yorkshire LS1 2NE
    Private Limited Company incorporated on 2015-04-30 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.