Vertical Financial Services Limited in Bromley, BR1 1LT

Description

Data updated on: 01-11-2023

The exact date the company was established is 2012/10/10. Started under company registration number 08247189, the company is classified as a Private Limited Company. You can contact the headquarters of this firm during office hours at the following location: Kingfisher House 21-23 Elmfield Road, BR1 1LT Bromley. The enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its most recent accounts cover the period up to June 30, 2022 and the latest confirmation statement was released on October 10, 2022.

From the data we have gathered, this particular business was established in October 2012 and has so far been managed by seven directors, and out this collection of individuals four (Philip E., Nicholas F., Robert N. and Norman K.) are still in the management. Furthermore, the director's duties are often assisted with by a secretary - Neil S., who was appointed by this business 11 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	239 029	252 912	612 686	1 837 496

Balance Sheet
Cash Bank On Hand				223 368	102 366	287 362	86 091	107 023	105 196	29 409	251 961
Current Assets	235 106	251 979	609 061	1 846 904	1 857 491	2 478 785	2 432 938	2 413 880	2 404 561	2 532 130	251 961
Debtors	154 884	239 889	604 662	1 623 536	1 755 125	2 191 423	2 346 847	2 306 857	2 299 365	2 502 721
Other Debtors								300
Cash Bank In Hand	80 222	12 090	4 399	223 368
Net Assets Liabilities Including Pension Asset Liability	239 029

Capital & Reserves
Called Up Share Capital	250	254	326	498
Profit Loss Account Reserve	-1 079	-2 396	-3 672	-5 211
Shareholder Funds	239 029	252 912	612 686	1 837 496

Other Financial Data
Accrued Liabilities Deferred Income					1 500	1 500	1 800
Amounts Owed By Group Undertakings						2 191 423	2 346 847
Amounts Owed By Related Parties				1 623 536	1 755 125			2 306 557	2 299 365	2 502 721
Amounts Owed To Group Undertakings									1	118 357
Average Number Employees During Period							6	6	6
Creditors				14 533	27 208	21 872	16 938	5 003	11 404	128 110	3 602
Increase Decrease In Current Tax From Adjustment For Prior Periods				12
Investments Fixed Assets	5 125	5 125	5 125	5 125	5 125	5 125	5 125	5 125	5 126	5 126
Investments In Group Undertakings Participating Interests							5 125	5 125	5 126	5 126
Issue Equity Instruments						630 001
Net Current Assets Liabilities	233 904	247 787	607 561	1 832 371	1 830 283	2 456 913	2 416 000	2 408 877	2 393 157		248 359
Number Shares Issued Fully Paid					44 900	48 100
Other Creditors				1 325	1 500	2	2	5 003	11 403	9 753	3 602
Other Taxation Social Security Payable				13 208	25 708	20 370	15 136
Par Value Share	0	1	1	1	1	1
Percentage Class Share Held In Subsidiary						100	100
Profit Loss					-2 088	-3 368	-40 913
Profit Loss Subsidiaries							813 802
Total Assets Less Current Liabilities	239 029	252 912	612 686	1 837 496	1 835 408	2 462 038	2 421 125	2 414 002	2 398 283	2 409 146	248 359
Creditors Due Within One Year	1 202	4 192	1 500	14 533
Number Shares Allotted	25 000	25 400	32 600	44 900
Percentage Subsidiary Held		100	100	100
Fixed Assets	5 125
Share Capital Allotted Called Up Paid	250	254	326	24
Share Premium Account	239 858	255 054	616 032	1 842 209

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-10-10
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 October 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 September 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 October 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Vertical Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip E.

Nicholas F.

Neil S.

Robert N.

Norman K.

Kathryn T.

Philip E.

Rahul T.

Lindsay T.

Accounts Documents

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