Vertigo Enterprises Limited in Ashtead, KT21 1BE

Description

Data updated on: 01-11-2023

Vertigo Enterprises came into being in 2005 as a company enlisted under no 05356964, located at KT21 1BE Ashtead at 23 Grove Road. It has been in business for 19 years and its state is active. This company's SIC code is 90010: Performing arts. Vertigo Enterprises Ltd released its latest accounts for the financial period up to 2023-02-28. The business latest confirmation statement was filed on 2023-02-08.

Within the company, all of director's tasks have so far been carried out by Andrew C. who was appointed on 2005-02-08.

Andrew C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-27	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							20 148	22 155	23 158	36 459	41 023	31 688	44 738	33 106	22 217
Current Assets	8 014	8 439	8 439	21 283	21 283	16 371	21 048	28 463	26 008	39 176	42 253	31 688	46 088	34 007	23 167
Debtors	748	2 240	2 240	10 891	10 891	987	900	6 308	2 850	2 717	1 230		1 350	901	950
Net Assets Liabilities							6 423	7 699	6 688	14 079	14 921	3 633	14 205	8 018	5 931
Property Plant Equipment								1 640	1 947	4 190	2 893	1 596	1 338	2 818	4 013
Cash Bank In Hand	7 266	6 199	6 199	10 392	10 392	15 384	20 148
Net Assets Liabilities Including Pension Asset Liability	1 819	2 591	2 591	3 170	3 170	2 293	6 423
Tangible Fixed Assets	3 336	1 907	1 907	1 821	1 821	853

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	1 818	2 590	2 590	3 169	3 169	2 292	6 422

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 081	410	999	2 296	3 593	4 890	5 336	6 276	6 981
Additions Other Than Through Business Combinations Property Plant Equipment								2 050	896	3 540
Average Number Employees During Period									1	1	1	1	1	1	1
Bank Borrowings Overdrafts													13 481	10 366	8 810
Bank Overdrafts										1 190		14 000
Corporation Tax Payable							1 282	3 181
Creditors							14 625	22 404	21 267	29 287	30 225	29 651	33 221	10 366	8 810
Increase From Depreciation Charge For Year Property Plant Equipment								410	589	1 297	1 297	1 297		940	705
Net Current Assets Liabilities	-1 517	684	684	1 349	1 349	1 440	6 423	6 059	4 741	9 889	12 028	2 037	12 867	15 566	10 728
Other Creditors							12 052	15 480	14 584	23 199	26 891	16 560	16 744	14 241	8 274
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 081
Other Disposals Property Plant Equipment								6 081
Other Taxation Social Security Payable							-54	-28					2 996	2 640	2 605
Property Plant Equipment Gross Cost							6 081	2 050	2 946	6 486	6 486	6 486	6 674	9 094	10 994
Taxation Social Security Payable								3 153	2 298	4 798	2 884	-1 009
Total Additions Including From Business Combinations Property Plant Equipment														2 420	1 900
Total Assets Less Current Liabilities													14 205	18 384	14 741
Trade Creditors Trade Payables							1 345	3 771	4 385	100	450	100
Trade Debtors Trade Receivables							900	6 308	2 850	2 717	1 230		1 350	901	950
Capital Employed	1 819	2 591	2 591	3 170	3 170	2 293	6 423
Creditors Due Within One Year	9 531	7 755	7 755	19 934	19 934	14 931	14 625
Number Shares Allotted			1		1	1	1
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions			429		2 646
Tangible Fixed Assets Cost Or Valuation	9 589		10 018		12 664	6 081	6 081
Tangible Fixed Assets Depreciation	6 253		8 111		10 843	5 228	6 081
Tangible Fixed Assets Depreciation Charged In Period			1 858		2 732	877	853
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 492
Tangible Fixed Assets Disposals						6 583

Company staff

Andrew C.

Role: Director

Appointed: 08 February 2005

Latest update: 18 March 2024

Abergan Reed Nominees Limited

Role: Corporate Nominee Secretary

Appointed: 08 February 2005

Resigned: 08 February 2005

Address: Castle Hill Avenue, Folkestone, Kent, CT20 2RD

Latest update: 18 March 2024

Abergan Reed Limited

Role: Corporate Nominee Director

Appointed: 08 February 2005

Resigned: 08 February 2005

Address: Lyminge, Folkestone, Kent, CT18 8EY

Latest update: 18 March 2024

Frauke G.

Role: Secretary

Appointed: 08 February 2005

Resigned: 04 February 2022

Latest update: 18 March 2024

People with significant control

Andrew C.

Notified on 31 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	22 November 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 October 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 November 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	2 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-29

Vertigo Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Abergan Reed Nominees Limited

Abergan Reed Limited

Frauke G.

People with significant control

Andrew C.

Accounts Documents

Company filings

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