Vertex Trading (UK) Limited in Harrow, HA1 2TP

Description

Data updated on: 01-11-2023

This business is known under the name of Vertex Trading (UK) Limited. This firm was founded 10 years ago and was registered with 09190623 as the registration number. The headquarters of this company is located in Harrow. You can contact it at Suite-2, Sinckot House, 211 Station Road. The enterprise's SIC code is 43330 and has the NACE code: Floor and wall covering. Vertex Trading (UK) Ltd reported its account information for the financial period up to 2022-08-31. The company's most recent confirmation statement was submitted on 2023-02-01.

There's one director at present managing this specific business, namely Jitender J. who's been carrying out the director's duties since 2014-08-28. This business had been managed by Vijaykumar P. until 2 years ago.

Jitender J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand		2 060	2 199	2 731	6 003	4 235	1 572
Current Assets	70 849	108 656	247 305	287 268	454 882	310 939	390 712
Debtors	63 041	76 370	178 661	214 351	366 434	199 150	213 299
Net Assets Liabilities		10 437	3 094	2 991	3 547	1 060	1 903
Property Plant Equipment		807	662	543	445	365	299
Total Inventories		30 226	66 445	70 186	82 445	107 554	175 841
Cash Bank In Hand	933	2 060
Net Assets Liabilities Including Pension Asset Liability	4 184	10 437
Stocks Inventory	6 875	30 226
Tangible Fixed Assets	984	807

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 084	10 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		393	538	657	755	835	901
Average Number Employees During Period					3	3	3
Bank Borrowings						50 000	49 123
Corporation Tax Payable		2 913	3 569	3 498	7 147	6 598	6 674
Creditors		99 026	244 873	284 820	451 780	260 244	339 985
Increase From Depreciation Charge For Year Property Plant Equipment			145	119	98	80	66
Net Current Assets Liabilities	3 200	9 630	2 432	2 448	3 102	50 695	50 727
Other Creditors		13 171	48 693	54 869	46 896	93 000	79 040
Other Taxation Social Security Payable		1 575	1 913	6 604	5 793	2 240	6 481
Property Plant Equipment Gross Cost		1 200	1 200	1 200	1 200	1 200	1 200
Total Assets Less Current Liabilities					3 547	51 060	51 026
Trade Creditors Trade Payables		31 067	140 398	169 549	334 044	86 456	139 342
Trade Debtors Trade Receivables		76 370	178 661	214 351	366 434	199 150	213 299
Capital Employed	4 184	10 437
Creditors Due Within One Year	67 649	99 026
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200	1 200
Tangible Fixed Assets Depreciation	216	393
Tangible Fixed Assets Depreciation Charged In Period	216	177
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jitender J.

Role: Director

Appointed: 06 December 2022

Latest update: 8 December 2023

People with significant control

Jitender J.

Notified on 6 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Vijaykumar P.

Notified on 6 April 2016

Ceased on 6 December 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-08-28
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 May 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

Vertex Trading (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jitender J.

Vijaykumar P.

People with significant control

Jitender J.

Vijaykumar P.

Accounts Documents

Company filings

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