Vertigo Holidays Limited in Esher, KT10 9QY

Description

Data updated on: 01-11-2023

Vertigo Holidays Limited could be reached at Aissela, 46 High Street in Esher. Its postal code is KT10 9QY. Vertigo Holidays has been in this business since the company was set up in 2013. Its registered no. is 08409901. This business's declared SIC number is 79110 and has the NACE code: Travel agency activities. 2022/05/31 is the last time when company accounts were filed.

Peter D. is this enterprise's solitary managing director, that was chosen to lead the company in 2013 in February. Furthermore, the managing director's tasks are regularly backed by a secretary - Hazel D., who was appointed by the following business eleven years ago.

Peter D. is the individual who has control over 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-1 332	-4 006	-11 051

Balance Sheet
Cash Bank In Hand	127 660	24 944	17 973
Cash Bank On Hand				15 595	12 505	6 275	5 829	3 222	4 253	2 360
Net Assets Liabilities				-13 429	-16 519	37 251	86 806	84 199	81 729	77 833
Net Assets Liabilities Including Pension Asset Liability	-1 332	-4 006	-11 051

Capital & Reserves
Called Up Share Capital	397	397	397
Profit Loss Account Reserve	-1 729	-4 403	-11 448
Shareholder Funds	-1 332	-4 006	-11 051

Other Financial Data
Accounting Period Subsidiary		2 015	2 016
Accrued Liabilities Deferred Income				4 320	4 320	4 320	4 319	4 319	4 320	2 500
Creditors				700 000	700 000	640 000	590 000	590 000	590 000	29 681
Creditors Due After One Year	700 000	700 000	700 000
Creditors Due Within One Year	124 146	24 104	24 178
Investments Fixed Assets	695 154	695 154	695 154	695 154	695 154	695 154	695 154	695 154	695 154	695 154
Investments In Group Undertakings				695 154	695 154	695 154	695 154	695 154	695 154	695 154
Net Current Assets Liabilities	3 514	840	-6 205	-8 583	-11 673	-17 903	-18 348	-20 955	-23 425	-27 321
Number Shares Allotted	297		297
Number Shares Issued Fully Paid						297	297	297	297	297
Par Value Share	1		1			1	1	1	1	1
Share Capital Allotted Called Up Paid	297	297	297
Total Assets Less Current Liabilities	698 668	695 994	688 949	686 571	683 481	677 251	676 806	674 199	671 729	667 833

Company staff

Peter D.

Role: Director

Appointed: 19 February 2013

Latest update: 27 November 2023

Hazel D.

Role: Secretary

Appointed: 19 February 2013

Latest update: 27 November 2023

People with significant control

Peter D.

Notified on 6 April 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 31st October 2014
Start Date For Period Covered By Report	19 February 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	31st October 2014
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Vertigo Holidays Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Hazel D.

People with significant control

Peter D.

Accounts Documents

Company filings

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