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 4
  • 1
    Bhakri, Arti Paresh
    Sales born in June 1988
    Individual (1 offspring)
    Officer
    2018-08-17 ~ now
    OF - Director → CIF 0
    Mrs Arti Paresh Bhakri
    Born in June 1988
    Individual (1 offspring)
    Person with significant control
    2018-08-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Ahmed, Abdula
    Management born in May 1991
    Individual (13 offsprings)
    Officer
    2018-01-30 ~ now
    OF - Director → CIF 0
  • 3
    Hussain, Iqbal
    Director born in September 1990
    Individual (2 offsprings)
    Officer
    2022-02-14 ~ now
    OF - Director → CIF 0
  • 4
    Malik, Arif Billah
    Director born in May 1988
    Individual (6 offsprings)
    Officer
    2018-01-30 ~ now
    OF - Director → CIF 0
    Mr Arif Billah Malik
    Born in May 1988
    Individual (6 offsprings)
    Person with significant control
    2018-01-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Basra, Harveer Singh
    Trader born in August 1988
    Individual (12 offsprings)
    Officer
    2018-01-30 ~ 2019-01-28
    OF - Director → CIF 0
    Mr Harveer Singh Basra
    Born in August 1988
    Individual (12 offsprings)
    Person with significant control
    2018-01-30 ~ 2018-01-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Abdula Ahmed
    Born in May 1991
    Individual (13 offsprings)
    Person with significant control
    2018-01-30 ~ 2022-02-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Bhakri, Ajay
    Director born in May 1988
    Individual (6 offsprings)
    Officer
    2018-01-30 ~ 2018-08-17
    OF - Director → CIF 0
    Mr Ajay Bhakri
    Born in May 1988
    Individual (6 offsprings)
    Person with significant control
    2018-01-30 ~ 2018-01-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Hussain, Iqbal
    Management born in September 1990
    Individual (2 offsprings)
    Officer
    2018-01-30 ~ 2018-03-07
    OF - Director → CIF 0
parent relation
Company in focus

VERSATILE & STONE LTD

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12021-02-01 ~ 2022-01-31
Property, Plant & Equipment
12,156 GBP2022-01-31
15,195 GBP2021-01-31
Total Inventories
290,000 GBP2022-01-31
258,000 GBP2021-01-31
Debtors
88,412 GBP2022-01-31
79,900 GBP2021-01-31
Cash at bank and in hand
66,277 GBP2022-01-31
10,909 GBP2021-01-31
Current Assets
444,689 GBP2022-01-31
348,809 GBP2021-01-31
Creditors
Current
253,369 GBP2022-01-31
220,163 GBP2021-01-31
Net Current Assets/Liabilities
191,320 GBP2022-01-31
128,646 GBP2021-01-31
Total Assets Less Current Liabilities
203,476 GBP2022-01-31
143,841 GBP2021-01-31
Creditors
Non-current
137,185 GBP2022-01-31
68,995 GBP2021-01-31
Net Assets/Liabilities
66,291 GBP2022-01-31
74,846 GBP2021-01-31
Equity
Called up share capital
1,000 GBP2022-01-31
1,000 GBP2021-01-31
Retained earnings (accumulated losses)
65,291 GBP2022-01-31
73,846 GBP2021-01-31
Equity
66,291 GBP2022-01-31
74,846 GBP2021-01-31
Average Number of Employees
82021-02-01 ~ 2022-01-31
62020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,996 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,840 GBP2022-01-31
3,801 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,039 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Motor vehicles
12,156 GBP2022-01-31
15,195 GBP2021-01-31
Merchandise
290,000 GBP2022-01-31
258,000 GBP2021-01-31
Trade Debtors/Trade Receivables
Current
10,595 GBP2022-01-31
14,152 GBP2021-01-31
Other Debtors
Current
65,748 GBP2022-01-31
65,748 GBP2021-01-31
Prepayments/Accrued Income
Current
12,069 GBP2022-01-31
Debtors
Amounts falling due within one year, Current
88,412 GBP2022-01-31
79,900 GBP2021-01-31
Trade Creditors/Trade Payables
Current
34,671 GBP2022-01-31
26,198 GBP2021-01-31
Corporation Tax Payable
Current
13,546 GBP2022-01-31
15,011 GBP2021-01-31
Other Taxation & Social Security Payable
Current
1,259 GBP2022-01-31
28 GBP2021-01-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
121,989 GBP2022-01-31
50,000 GBP2021-01-31
Finance Lease Liabilities - Total Present Value
Non-current
15,196 GBP2022-01-31
18,995 GBP2021-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
-8,555 GBP2021-02-01 ~ 2022-01-31
Related profiles found in government register
  • VERSATILE & STONE LTD
    Info
    Registered number 11177132
    Versatile Unit 3 Trade City, Motherwell Way, West Thurrock, Essex RM20 3AW
    Private Limited Company incorporated on 2018-01-30 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    CIF 0
  • VERSATILE & STONE LTD
    S
    Registered number 11177132
    Unit 3 Trade City, Motherwell Way, West Thurrock, Essex, United Kingdom, RM20 3AW
    Ltd Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Unit 3 Trade City, Motherwell Way, West Thurrock, Essex, England
    Active Corporate (1 parent)
    Person with significant control
    2022-06-09 ~ 2022-11-28
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.