Vertigo Creative Studio Limited in Braunstone, LE3 1HR

Description

Data updated on: 01-11-2023

Vertigo Creative Studio Limited has existed in this business for seventeen years. Started with Companies House Reg No. 06244007 in the year 2007, it is located at 2 Oswin Road, Braunstone LE3 1HR. This company's registered with SIC code 90030 which means Artistic creation. 2022-03-31 is the last time when the company accounts were filed.

1 transaction have been registered in 2014 with a sum total of £1,500. In 2013 there was a similar number of transactions (exactly 2) that added up to £19,695. The Council conducted 1 transaction in 2012, this added up to £1,078. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 5 transactions and issued invoices for £25,449. Cooperation with the Sandwell Council council covered the following areas: Neighbourhoods and Learning And Culture.

As the data suggests, the business was formed seventeen years ago and has so far been governed by two directors. To find professional help with legal documentation, this business has been using the skills of John M. as a secretary since the appointment on 2007-05-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	1 096	1 067	1 150	1 432	1 431	1 314	1 114

Balance Sheet
Cash Bank In Hand	49 380	74 049	42 772	40 033	82 464
Current Assets	109 823	90 746	121 168	75 122	91 025	137 006	122 095	124 047	91 453	83 379	83 311	70 902	131 920
Debtors	39 443	16 697	78 396	35 089	8 561
Net Assets Liabilities Including Pension Asset Liability	1 096	1 067	1 150	1 432	1 431	1 314	1 114
Stocks Inventory	21 000
Tangible Fixed Assets	3 079	2 905	4 057	3 262	3 614
Net Assets Liabilities							1 114	386	5 968	1 000	5 959	21 520	3 648

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	96	67	150	432	431
Shareholder Funds	1 096	1 067	1 150	1 432	1 431	1 314	1 114

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	111 294	92 099
Fixed Assets	3 079	2 905	4 057	3 262	3 614	5 425	4 327	2 574	2 253	1 982	1 359	1 189	814
Net Current Assets Liabilities	-1 471	-1 353	-2 177	-1 244	-1 515	-4 111	-3 213	2 188	3 715	982	4 600	20 331	2 834
Provisions For Liabilities Charges	512	485	730	586	668	944
Tangible Fixed Assets Additions		1 123	2 788	482	1 851
Tangible Fixed Assets Cost Or Valuation	7 509	8 632	11 420	11 902	13 753
Tangible Fixed Assets Depreciation	4 430	5 727	7 363	8 640	10 139
Tangible Fixed Assets Depreciation Charge For Period		1 297
Total Assets Less Current Liabilities	1 608	1 552	1 880	2 018	2 099	1 314	1 114	385	5 968	1 000	5 959	21 520	3 648
Average Number Employees During Period									4	4	4	4	4
Creditors							125 307	126 235	87 738	83 984	78 711	50 571	129 086
Creditors Due Within One Year		92 099	123 345	76 366	92 540	140 173	125 308
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			1 636	1 277	1 499

Company staff

John M.

Role: Director

Appointed: 11 May 2007

Latest update: 10 February 2024

John M.

Role: Secretary

Appointed: 11 May 2007

Latest update: 10 February 2024

David T.

Role: Director

Appointed: 11 May 2007

Latest update: 10 February 2024

People with significant control

Executives who control the firm include: John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 8 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	8 December 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 August 2016
Annual Accounts 21 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	21 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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 4 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 June 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Sandwell Council	1	£ 1 500.00
2014-01-01	2014P10_001937		£ 1 500.00	Neighbourhoods
2013	Sandwell Council	2	£ 19 695.00
2013-10-01	2014P07_001851		£ 9 847.50	Neighbourhoods
2013-10-01	2014P07_001852		£ 9 847.50	Neighbourhoods
2012	Sandwell Council	1	£ 1 078.00
2012-09-05	2013P06_002743		£ 1 078.00	Learning And Culture
2011	Sandwell Council	1	£ 3 176.00
2011-11-01	2012P08_003075		£ 3 176.00	Learning And Culture

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Sandwell Council

£ 1 500.00

2014-01-01

2014P10_001937

£ 1 500.00

Neighbourhoods

2013

Sandwell Council

£ 19 695.00

2013-10-01

2014P07_001851

£ 9 847.50

Neighbourhoods

2013-10-01

2014P07_001852

£ 9 847.50

Neighbourhoods

2012

Sandwell Council

£ 1 078.00

2012-09-05

2013P06_002743

£ 1 078.00

Learning And Culture

2011

Sandwell Council

£ 3 176.00

2011-11-01

2012P08_003075

£ 3 176.00

Learning And Culture

Vertigo Creative Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

John M.

David T.

People with significant control

John M.

David T.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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