Vertical Backwards Limited
16 Kings Chase TN6 1RQ Crowborough
Number: 05974495
Incorporation date: 2006-10-23
Dissolution date: 2021-07-27
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Vertical Backwards came into being in 2006 as a company enlisted under no 05974495, located at TN6 1RQ Crowborough at 16 Kings Chase. This company's last known status was dissolved. Vertical Backwards had been offering its services for fifteen years.
The firm had 1 managing director: Philip H. who was managing it for fifteen years.
Philip H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | ||||||||||
| Net Worth | 1 524 | 2 | 2 | 5 | 1 260 | 9 864 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 23 872 | 30 179 | 18 567 | 22 133 | 25 981 | 37 178 | ||||
| Current Assets | 27 990 | 33 378 | 29 052 | 26 099 | 27 640 | 37 178 | 56 957 | 55 043 | 53 726 | 51 349 |
| Debtors | 4 118 | 3 199 | 10 485 | 3 966 | 1 659 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 5 | 5 | 5 | ||||
| Profit Loss Account Reserve | 1 522 | 1 255 | 9 859 | |||||||
| Shareholder Funds | 1 524 | 2 | 2 | 5 | 1 260 | 9 864 | ||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 560 | 1 936 | 2 197 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 560 | 1 936 | 261 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 560 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Corporation Tax Due Within One Year | 20 723 | 21 367 | ||||||||
| Creditors | 27 314 | 33 869 | 30 102 | 28 019 | 27 418 | |||||
| Creditors Due Within One Year | 26 466 | 33 376 | 29 050 | 26 094 | 26 380 | 27 314 | ||||
| Fixed Assets | 1 456 | 3 238 | ||||||||
| Net Current Assets Liabilities | 1 524 | 2 | 2 | 5 | 1 260 | 9 864 | 23 088 | 24 941 | 25 707 | 23 931 |
| Number Shares Allotted | 2 | 5 | 5 | 5 | 5 | |||||
| Other Creditors Due Within One Year | 3 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss For Period | 85 467 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 5 | 5 | 5 | ||||
| Total Assets Less Current Liabilities | 1 524 | 2 | 2 | 5 | 1 260 | 9 864 | 23 088 | 26 397 | 28 945 | 23 931 |
| Total Dividend Payment | 76 863 | |||||||||
| V A T Due Total Creditors | 5 654 | 5 903 | ||||||||
| Advances Credits Directors | 4 118 | 2 169 | 6 005 | 3 706 | 1 658 | 1 615 | ||||
| Advances Credits Made In Period Directors | 4 118 | 2 169 | 3 836 | 3 706 | 1 658 | |||||
| Advances Credits Repaid In Period Directors | 4 118 | 6 005 | 3 706 | |||||||
Role: Secretary
Appointed: 02 January 2013
Latest update: 29 July 2023
Role: Director
Appointed: 23 October 2006
Latest update: 29 July 2023
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 06 November 2021 |
| Confirmation statement last made up date | 23 October 2020 |
| Annual Accounts 25 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 25 July 2014 |
| Annual Accounts 1 April 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 1 April 2015 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts 21 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 21 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts 29 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 29 July 2013 |
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