Verma Care Limited
Residential nursing care facilities · Norwich
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · company scope
Net assets
£896,660
Cash
£790,383
Turnover
—
Profit / loss
—
Current assets
£860,227
Creditors < 1 year
—
Equity
£896,660
Average employees
23
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £896,660 | £818,958 | £718,789 | — | — | £486,740 | £432,880 | £360,788 | £301,660 |
| Equity | £896,660 | £818,958 | £718,789 | £631,080 | £558,761 | £486,740 | £432,880 | £360,788 | £301,660 |
| Assets | |||||||||
| Fixed assets | £176,378 | £205,795 | £238,248 | £248,235 | £270,443 | £266,143 | £267,390 | £269,129 | £270,410 |
| Intangible assets | £156,000 | £182,000 | £208,000 | — | — | — | — | — | — |
| Property, plant & equipment | £20,378 | £23,795 | £30,248 | — | — | — | £267,390 | — | — |
| Current assets | £860,227 | £805,192 | £629,130 | £514,821 | £383,577 | £318,725 | £259,810 | £175,236 | £117,030 |
| Cash at bank | £790,383 | £750,598 | £597,315 | — | — | — | £256,510 | — | — |
| Debtors | £64,844 | £50,594 | £29,815 | — | — | — | £2,300 | — | — |
| Stock | £5,000 | £4,000 | £2,000 | — | — | — | £1,000 | — | — |
| Liabilities | |||||||||
| Creditors within one year | — | — | — | — | — | £98,164 | £94,320 | £83,699 | £83,711 |
| Provisions | £3,934 | £4,093 | £4,668 | — | — | — | — | — | — |
| Net current assets | £724,216 | £617,256 | £485,209 | £382,845 | £288,318 | £222,822 | £165,490 | £94,231 | £33,555 |
| Assets less current liabilities | £900,594 | £823,051 | £723,457 | £631,080 | £558,761 | £488,965 | £432,880 | £363,360 | £303,965 |
| People | |||||||||
| Average employees | 23 | 21 | 24 | 25 | 0 | 22 | 22 | — | — |
| 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
0 outstanding chargesShow 3 satisfied / released
Fixed · created 2010-03-05 · satisfied 2023-04-28
All monies
SatisfiedAll Assets · created 2010-03-05 · satisfied 2023-04-28
All monies
SatisfiedUnknown · created 2001-07-09 · satisfied 2019-02-28
£220,000 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
Satisfied