Vertical Developments Ltd in Pinner, HA5 3EF

Description

Data updated on: 01-11-2023

Started with Reg No. 09069461 ten years ago, Vertical Developments Ltd is a Private Limited Company. The company's official mailing address is C/o Cam & Co Accountancy Ltd, 10-12 Love Lane Pinner. The company's principal business activity number is 43390 - Other building completion and finishing. Thursday 31st March 2022 is the last time account status updates were filed.

For ten years, this particular business has only had an individual managing director: Mojtaba N. who has been supervising it since June 3, 2014.

Mojtaba Z. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 150	2 443	3 903

Balance Sheet
Current Assets	2 936	490	4 207	3 374	3 116	1 108	21 337	21 812	23 080
Net Assets Liabilities			3 903	254	686	154	197	249	286
Cash Bank In Hand	2 586	140	3 231
Net Assets Liabilities Including Pension Asset Liability	1 150	2 443	3 903
Debtors			976
Stocks Inventory	350	350
Tangible Fixed Assets	7 072	5 799

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 050	2 343	3 803
Shareholder Funds	1 150	2 443	3 903

Other Financial Data
Description Principal Activities								43 390	43 390
Accrued Liabilities Not Expressed Within Creditors Subtotal							800		1 000
Average Number Employees During Period					1	1	1	1	1
Creditors			4 944	6 832	5 400	3 330	3 041	575	1 661
Fixed Assets	7 072	5 799	4 640	3 712	2 970	2 376	1 901	2 921	2 337
Net Current Assets Liabilities	-5 922	-3 356	-737	-3 458	2 284	2 222	18 296	21 237	21 419
Provisions For Liabilities Balance Sheet Subtotal							2 005	6 549	9 102
Total Assets							23 238	24 733
Total Assets Less Current Liabilities	1 150	2 443	3 903	254	686	154	20 197	24 158	23 756
Total Liabilities							23 238	24 733
Creditors Due Within One Year	8 858	3 846	4 944
Number Shares Allotted	100	100
Par Value Share	1	1
Tangible Fixed Assets Additions	8 322
Tangible Fixed Assets Cost Or Valuation	8 322	8 322
Tangible Fixed Assets Depreciation	1 250	2 523
Tangible Fixed Assets Depreciation Charged In Period	1 250	1 273
Share Capital Allotted Called Up Paid	100	100

Company staff

Mojtaba N.

Role: Director

Appointed: 03 June 2014

Latest update: 27 February 2024

People with significant control

Mojtaba Z.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-06-03
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 November 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 October 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Vertical Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mojtaba N.

People with significant control

Mojtaba Z.

Accounts Documents

Company filings

Filing category

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