Founded in 2014, Vertic Arts, classified under reg no. 09032833 is an active company. Currently registered at 5a Dorian Grove SO24 9QR, Alresford the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Magda S., John V.. Of them, Magda S., John V. have been with the company the longest, being appointed on 9 May 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5a Dorian Grove |
| Town | Alresford |
| Post code | SO24 9QR |
| Country of origin | United Kingdom |
| Registration Number | 09032833 |
| Date of Incorporation | Fri, 9th May 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 09 May 2014
Position: Director
Appointed: 09 May 2014
The list of PSCs that own or control the company includes 2 names. As we identified, there is John V. This PSC and has 50,01-75% shares. Another one in the PSC register is Magdalena S. This PSC owns 25-50% shares.
John V.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Magdalena S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 100 | 100 | 100 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 411 | 744 | 1 277 | 1 317 | 1 492 | 1 625 | 1 547 | 1 469 | 4 233 |
| Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | ||||||
| Cash Bank In Hand | 1 214 | ||||||||
| Stocks Inventory | 197 | ||||||||
| Tangible Fixed Assets | 570 | 8 664 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -1 706 | ||||||||
| Shareholder Funds | 100 | 100 | 100 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Depreciation Amortisation Impairment Expense | 1 189 | 1 145 | 1 037 | 1 211 | |||||
| Fixed Assets | 570 | 8 664 | 13 835 | 13 860 | 11 646 | 10 700 | 11 451 | 10 374 | 15 639 |
| Net Current Assets Liabilities | 2 387 | 744 | 1 277 | 1 317 | 1 492 | 1 625 | 1 547 | 1 469 | 4 233 |
| Other Operating Expenses Format2 | 1 383 | 1 179 | 1 827 | 1 961 | |||||
| Profit Loss | -3 365 | -3 074 | -2 932 | -8 372 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 15 012 | 15 077 | 13 038 | 12 225 | 12 898 | 11 743 | 19 772 | ||
| Raw Materials Consumables Used | 793 | 750 | 68 | 7 702 | |||||
| Total Assets Less Current Liabilities | 2 957 | 9 408 | 15 112 | 15 177 | 13 138 | 12 325 | 12 998 | 11 843 | 19 872 |
| Turnover Revenue | 2 502 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 976 | ||||||||
| Provisions For Liabilities Charges | 2 857 | 9 308 | 15 012 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Other Aggregate Reserves | 1 706 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 633 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 633 | ||||||||
| Tangible Fixed Assets Depreciation | 63 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 63 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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