Vertigowood Ltd in Harrow, HA1 1BA

Description

Data updated on: 01-11-2023

Vertigowood came into being in 2008 as a company enlisted under no 06766593, located at HA1 1BA Harrow at Kings Suite 4th Floor Amba House. This company has been in business for sixteen years and its state is active - proposal to strike off. This business's SIC code is 43330 and their NACE code stands for Floor and wall covering. Vertigowood Limited filed its latest accounts for the period that ended on 22nd May 2021. The most recent confirmation statement was submitted on 5th December 2022.

According to the official data, this specific limited company is directed by a single director: Roy G., who was arranged to perform management duties twelve years ago. That limited company had been presided over by Roy B. up until Saturday 1st December 2012.

Roy G. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-30	2015-05-29	2016-05-28	2017-05-27	2017-05-31	2018-05-31	2019-05-23	2020-05-22	2021-05-22	2021-05-31	2022-05-20
Currency
Net Worth	-9 272	-4 779	-9 091	-927	1 476	-7 339

Balance Sheet
Current Assets	1 751	3 253	3 053	15 964	11 502	29 568	267 714	267 714	74 190	354 442	731 443	424 144	424 144	326 499
Net Assets Liabilities						7 339	33 456	-33 456	92 329	206 306	304 671	428 340	-428 340	-535 415
Cash Bank In Hand	1 751	881	3 053	1 756	3 784	8 125
Debtors		2 372		14 208	7 718	21 443
Net Assets Liabilities Including Pension Asset Liability	-9 272	-4 779	-9 091	-927	1 476	-7 339
Tangible Fixed Assets	553	369	184

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-9 273	-4 780	-9 092	-928	1 475	-7 340
Shareholder Funds	-9 272	-4 779	-9 091	-927	1 476	-7 339

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 872	6 240	6 240	3 700	10 250	4 750	11 000	11 000	15 250
Creditors						50 869	315 457	315 457	186 593	644 323	1 166 971	948 717	948 717	827 460
Fixed Assets	20 386	20 202	20 017	19 833	19 834	19 834	20 527	20 527	23 774	22 986	24 146	23 284	23 284	22 421
Net Current Assets Liabilities	-29 658	-24 981	-29 108	-20 760	-18 358	-27 173	47 743	-47 743	112 403	219 042	324 067	390 624	-390 624	-500 961
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										70 839	111 461	133 949	133 949
Total Assets Less Current Liabilities	-9 272	-4 779	-9 091	-927	1 476	-7 339	27 216	-27 216	88 629	196 056	299 921	367 340	-367 340	-478 540
Advances Credits Directors
Advances Credits Repaid In Period Directors								4 587
Creditors Due Within One Year	31 409	28 234	32 161	36 724	29 860	56 741
Investments Fixed Assets	19 833	19 833	19 833	19 833	19 834	19 834
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	923	923	923	923
Tangible Fixed Assets Depreciation	370	554	739	923
Tangible Fixed Assets Depreciation Charged In Period		184	185	184

Company staff

Roy G.

Role: Director

Appointed: 13 November 2012

Latest update: 22 February 2024

People with significant control

Roy G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	15 August 2023
Account last made up date	22 May 2021
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-30
Date Approval Accounts	26 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-05-31
End Date For Period Covered By Report	2015-05-29
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-05-30
End Date For Period Covered By Report	2016-05-28
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-29
End Date For Period Covered By Report	2017-05-27
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-23
Annual Accounts
Start Date For Period Covered By Report	2019-05-24
End Date For Period Covered By Report	2020-05-22
Annual Accounts
Start Date For Period Covered By Report	2020-05-23
End Date For Period Covered By Report	2021-05-22
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	20/05/2022

Vertigowood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy G.

Temple Secretaries Limited

Roy B.

People with significant control

Roy G.

Accounts Documents

Company filings

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