Vertriebskontor Limited in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

Vertriebskontor has been operating on the market for 15 years. Established under company registration number 06948372, this firm is listed as a Private Limited Company. You can contact the office of the company during business times at the following location: 06948372 - Companies House Default Address, CF14 8LH Cardiff. This business's SIC and NACE codes are 99000 and has the NACE code: Activities of extraterritorial organizations and bodies. The latest annual accounts were submitted for the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was released on Fri, 30th Jun 2023.

For the following company, a variety of director's assignments have so far been fulfilled by Adrian S. who was chosen to lead the company in 2009. Another limited company has been appointed as one of the secretaries of this company: Corporate Compliance Services Limited.

Adrian S. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	20 536	25 347	28 668	25 641	31 143	59 865

Balance Sheet
Cash Bank On Hand									1	1	1	1
Current Assets	23 761	25 038	10 285	9 266	12 054	42 079	94 029	53 065	62 108
Net Assets Liabilities						59 865	95 134	46 387	57 230	1	1	1
Cash Bank In Hand	18 275	21 578	8 244	3 690	3 000	33 443
Debtors	5 486	3 460	2 041	5 576	9 054	8 636
Net Assets Liabilities Including Pension Asset Liability	20 536	25 347	28 668	25 641	31 143	59 865
Tangible Fixed Assets		670	1 373	986	599	2 124

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	19 536	24 347	27 459	24 641	30 101	50 118
Shareholder Funds	20 536	25 347	28 668	25 641	31 143	59 865

Other Financial Data
Average Number Employees During Period								46 387	57 230
Creditors						4 037	327	1 171	262
Fixed Assets		670	18 421	18 032	19 846	21 823	1 432	954	1 814
Net Current Assets Liabilities	23 530	24 677	10 247	7 609	11 297	38 042	93 702	51 894	61 846
Number Shares Allotted										1	1	1
Par Value Share										1	1	1
Provisions For Liabilities Balance Sheet Subtotal								6 461	6 430
Total Assets Less Current Liabilities	23 530	25 347	28 668	25 641	31 143	59 865	95 134	52 848	63 660
Creditors Due Within One Year	231	361	38	1 657	757	4 037
Investments Fixed Assets			17 048	17 046	19 247	19 699
Other Aggregate Reserves			209		42	8 747
Provisions For Liabilities Charges	2 994
Tangible Fixed Assets Cost Or Valuation		670	1 373	1 373	986
Tangible Fixed Assets Depreciation				387	387
Tangible Fixed Assets Depreciation Charged In Period				387	387
Tangible Fixed Assets Increase Decrease From Transfers Between Items		670	703

Company staff

Corporate Compliance Services Limited

Role: Corporate Secretary

Appointed: 02 July 2012

Address: Centre, 5a Cuthbert Street, London, W2 1XT, United Kingdom

Latest update: 13 March 2024

Adrian S.

Role: Director

Appointed: 30 June 2009

Latest update: 13 March 2024

People with significant control

Adrian S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 September 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 October 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 January 2016
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Vertriebskontor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corporate Compliance Services Limited

Adrian S.

LEVY & PARTNERS LIMITED BOND Strauss

People with significant control

Adrian S.

Accounts Documents

Company filings

Filing category

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