Vertical Integration Limited in London, W6 7NA

Description

Data updated on: 01-11-2023

This firm referred to as Vertical Integration was registered on 2004-04-14 as a Private Limited Company. This company's registered office may be contacted at London on 7 Shepherds Bush Road, London, Shepherds Bush Road. If you want to reach this business by mail, its area code is W6 7NA. The company reg. no. for Vertical Integration Limited is 05101293. This company's classified under the NACE and SIC code 68100 which stands for Buying and selling of own real estate. The company's latest accounts were submitted for the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Fri, 14th Apr 2023.

With regards to the following firm, the full range of director's assignments have so far been fulfilled by Marc S. who was chosen to lead the company in 2004 in April. Since 2015-07-13 Juliette S., had performed assigned duties for the firm up until the resignation in 2020. What is more, the managing director's duties are often assisted with by a secretary - Juliette S., who was chosen by the firm in 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	GBP	GBP
Net Worth	-35 369	-17 110	7 344	21 328	-27 081

Balance Sheet
Current Assets	6 500	45 192	113 337	49 881	19 057	2 983	4	2	29 335	110 000	121 674
Net Assets Liabilities					27 081	33 641	-32 757	23 452	70 565	61 296	78 324
Cash Bank In Hand			113 046	33 307
Debtors	6 500	45 192	291	16 574
Intangible Fixed Assets			14 100
Net Assets Liabilities Including Pension Asset Liability	-35 369	-17 110	7 344	21 328	-27 081
Tangible Fixed Assets	7 700	519	2	1 762

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-36 369	-18 110	6 344	20 328
Shareholder Funds	-35 369	-17 110	7 344	21 328	-27 081

Other Financial Data
Version Production Software								2 020	2 021		2 023
Average Number Employees During Period						2	2	2	2	3	2
Creditors					60 240	50 726	32 763	26 652	10 751	100 309	94 654
Fixed Assets	7 700	519	14 102	15 862	14 102	14 102	102	50 102	51 981	51 605	51 304
Net Current Assets Liabilities	-28 069	-2 629	-6 758	5 466	-41 183	47 743	-32 859	-26 650	18 584	9 691	27 020
Total Assets Less Current Liabilities	-20 369	-2 110	127 439	21 328	-27 081	33 641	-32 757	23 452	70 565	61 296	78 324
Administrative Expenses	143 619	94 965	80 905
Cost Sales	120 908	86 253	165 536
Creditors Due After One Year	15 000	15 000	120 095
Creditors Due Within One Year	34 569	47 821	120 095	44 415	60 240
Gross Profit Loss	78 196	113 756	154 577
Intangible Fixed Assets Additions			14 100
Intangible Fixed Assets Cost Or Valuation			14 100
Interest Payable Similar Charges	165	540	441
Number Shares Allotted	1 000	1 000	1 000	1 000
Operating Profit Loss	-65 423	18 791	73 072
Other Interest Receivable Similar Income	17	8	17
Other Operating Income			-600
Par Value Share	1	1	1	1
Profit Loss For Period	-65 571	18 259	60 454
Profit Loss On Ordinary Activities Before Tax	-65 571	18 259	72 648
Investments Fixed Assets			14 100	14 100
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 580	1 760
Tangible Fixed Assets Cost Or Valuation	24 130	23 565	25 145	26 905
Tangible Fixed Assets Depreciation	16 430	23 046	25 143	25 143
Tangible Fixed Assets Depreciation Charged In Period		6 616	2 097
Tangible Fixed Assets Disposals		565
Tax On Profit Or Loss On Ordinary Activities			12 194
Total Dividend Payment			36 000
Turnover Gross Operating Revenue	199 104	200 009	320 113

Company staff

Marc S.

Role: Director

Appointed: 14 April 2004

Latest update: 16 April 2024

Juliette S.

Role: Secretary

Appointed: 14 April 2004

Latest update: 16 April 2024

People with significant control

Marc S. is the individual who controls this firm, owns over 3/4 of company shares.

Marc S.

Notified on 1 April 2017

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	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Vertical Integration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc S.

Juliette S.

Juliette S.

People with significant control

Marc S.

Accounts Documents

Company filings

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