VERSA (ABC) LIMITED

Company number 12089235 ·

Active

Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2019 2020 2021 2022 2023 2024 Total assets 2019: £100 Total assets 2020: £100 Total assets 2021: £196,664 Total assets 2022: £1,285,765 Total assets 2023: £3,503,372 Total assets 2024: £4,433,325 Total assets Net assets 2019: £100 Net assets 2020: £100 Net assets 2021: £100 Net assets 2022: £918,580 Net assets 2023: £1,882,726 Net assets 2024: £3,128,683 Net assets Total liabilities 2020: £0 Total liabilities 2021: -£196,564 Total liabilities 2022: -£1,294,484 Total liabilities 2023: -£1,620,646 Total liabilities 2024: -£1,304,642 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 6 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £4,433,325 -£1,304,642 £3,128,683 £115,759 3
2023-12-31 £3,503,372 -£1,620,646 £1,882,726 £288,809 3
2022-12-31 £1,285,765 -£1,294,484 £918,580 £0
2021-12-31 £196,664 -£196,564 £100
2020-12-31 £100 £0 £100
2019-12-31 £100 £100

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Owed by customers
£201,864
Owed to suppliers
£486,495