Vertax started in year 2014 as Private Limited Company with registration number 09255891. The Vertax company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 1 Cypress Lodge. Postal code: NW9 7EF.
The company has 2 directors, namely Mariam S., Tanweer S.. Of them, Tanweer S. has been with the company the longest, being appointed on 9 October 2014 and Mariam S. has been with the company for the least time - from 15 December 2023. Currenlty, the company lists one former director, whose name is Zaffeer S. and who left the the company on 1 October 2019. In addition, there is one former secretary - Mariam S. who worked with the the company until 1 October 2019.
| Office Address | 1 Cypress Lodge |
| Office Address2 | 72 Brent View Road |
| Town | London |
| Post code | NW9 7EF |
| Country of origin | United Kingdom |
| Registration Number | 09255891 |
| Date of Incorporation | Thu, 9th Oct 2014 |
| Industry | Tax consultancy |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 15 December 2023
Position: Director
Appointed: 09 October 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Tanweer S. The abovementioned PSC has significiant influence or control over the company,.
Tanweer S.
| Notified on | 10 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 5 610 | 35 842 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 967 | 42 134 | ||||||
| Current Assets | 6 391 | 33 491 | 48 417 | 71 233 | 35 768 | 3 450 | 43 009 | 31 129 |
| Debtors | 2 628 | 875 | ||||||
| Net Assets Liabilities | 48 811 | 72 121 | 36 841 | 4 215 | 33 023 | 30 456 | ||
| Property Plant Equipment | 765 | 589 | ||||||
| Cash Bank In Hand | 3 763 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 610 | 35 842 | ||||||
| Tangible Fixed Assets | 201 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 3 692 | |||||||
| Shareholder Funds | 5 610 | 35 842 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 5 314 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 696 | 20 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 176 | |||||||
| Administrative Expenses | 22 571 | 18 580 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | ||||
| Cost Sales | 66 400 | 282 | ||||||
| Creditors | 23 | 242 | 112 | 5 314 | 26 | |||
| Depreciation Amortisation Impairment Expense | 197 | 624 | 549 | 3 229 | 820 | |||
| Distribution Costs | 3 426 | 3 633 | ||||||
| Dividends Paid | 4 000 | 4 000 | ||||||
| Fixed Assets | 269 | 607 | 417 | 978 | 878 | 765 | 589 | 263 |
| Gross Profit Loss | -28 887 | 39 504 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 176 | |||||||
| Net Current Assets Liabilities | 3 591 | 35 235 | 48 394 | 71 143 | 36 113 | 3 450 | 37 695 | 31 103 |
| Operating Profit Loss | -54 884 | 17 291 | ||||||
| Other Creditors | 2 565 | |||||||
| Other Operating Expenses Format2 | 20 474 | 12 345 | 6 549 | 550 | ||||
| Prepayments Accrued Income | 875 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 750 | 1 750 | 152 | 345 | ||||
| Profit Loss | 35 845 | -10 631 | -6 005 | -54 884 | 17 291 | -748 | ||
| Profit Loss On Ordinary Activities Before Tax | -54 884 | 17 291 | ||||||
| Property Plant Equipment Gross Cost | 765 | 765 | ||||||
| Raw Materials Consumables Used | 162 | 100 | 282 | 158 | ||||
| Staff Costs Employee Benefits Expense | 22 344 | 16 600 | 19 900 | 12 435 | 3 820 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 682 | |||||||
| Total Assets Less Current Liabilities | 5 610 | 35 842 | 48 811 | 72 121 | 36 991 | 4 215 | 38 284 | 31 366 |
| Turnover Revenue | 79 022 | 6 693 | 37 513 | 39 786 | 4 600 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 150 | |||||||
| Creditors Due Within One Year | 2 800 | 6 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 269 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 269 | |||||||
| Tangible Fixed Assets Depreciation | 68 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 68 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Friday 15th December 2023. filed on: 28th, December 2023 |
officers | Free Download (2 pages) |
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