Vortex Health & Beauty Ltd in London, SE8 5DR

Description

Data updated on: 01-11-2023

Vortex Health & Beauty has been offering its services for twenty two years. Started under 04619368, the company is registered as a Private Limited Company. You can contact the main office of this company during its opening hours at the following location: 54 Melville Court Croft Street, SE8 5DR London. This company's registered with SIC code 47910 - Retail sale via mail order houses or via Internet. The most recent financial reports cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2022-12-17.

James W. is the enterprise's individual managing director, who was assigned to lead the company in 2002. For one year Juran H., had been responsible for a variety of tasks within the following firm up to the moment of the resignation in 2003.

James W. 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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 107	43 543	44 431	46 085	41 315

Balance Sheet
Current Assets	37 375	33 647	35 207	37 156	33 663	27 164	25 376	23 838	25 187	24 588	14 061	7 265	181
Net Assets Liabilities					41 315	30 257	29 615	28 650	27 511	26 243	15 276	7 224	116
Cash Bank In Hand	12 217	18 049	26 710
Debtors	1 616	3 084	1 644
Intangible Fixed Assets	17 380	15 800	14 220
Net Assets Liabilities Including Pension Asset Liability	42 107	43 543	44 432	46 085	41 315
Stocks Inventory	23 542	12 514	6 853
Tangible Fixed Assets	136	66	40

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	42 106	43 542	44 430
Shareholder Funds	42 107	43 543	44 431	46 085	41 315

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									103	50
Average Number Employees During Period									1	1	1	1	1
Creditors					3 451	6 418	3 673	1 512	2 316	1 457	377	49	66
Fixed Assets	17 516	15 866	14 260	12 701	11 103	9 511	7 912	6 324	4 743	3 162	1 592	8
Net Current Assets Liabilities	24 591	27 677	30 171	33 383	30 212	20 746	21 703	22 326	22 871	23 131	13 684	7 216	116
Total Assets Less Current Liabilities	42 107	43 543	44 432	46 085	41 315	30 257	29 615	28 650	27 614	26 293	15 276	7 224	116
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Creditors Due Within One Year	12 784	5 970	5 036	3 773	3 451
Intangible Fixed Assets Aggregate Amortisation Impairment	14 220	15 800	17 380
Intangible Fixed Assets Amortisation Charged In Period		1 580	1 580
Intangible Fixed Assets Cost Or Valuation	31 600	31 600	31 600
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			25
Tangible Fixed Assets Cost Or Valuation	2 294	2 294	2 319
Tangible Fixed Assets Depreciation	2 158	2 228	2 279
Tangible Fixed Assets Depreciation Charged In Period		70	51