Founded in 2016, Vertigo Vr, classified under reg no. 10426671 is an active company. Currently registered at 40 Woodfall Avenue EN5 2HA, Barnet the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Alexey L., appointed on 13 October 2016. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Andrius K.. There were no ex secretaries.
| Office Address | 40 Woodfall Avenue |
| Town | Barnet |
| Post code | EN5 2HA |
| Country of origin | United Kingdom |
| Registration Number | 10426671 |
| Date of Incorporation | Thu, 13th Oct 2016 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 13 October 2016
The register of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Vertigo Vr Operations Ltd from Barnet, England. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Alexey L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andrius K., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Vertigo Vr Operations Ltd
40 Woodfall Avenue, Barnet, EN5 2HA, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11808070 |
| Notified on | 4 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alexey L.
| Notified on | 13 October 2016 |
| Ceased on | 4 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrius K.
| Notified on | 13 October 2016 |
| Ceased on | 4 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 080 | 13 635 | 13 850 | 37 669 | 55 974 | 9 851 |
| Current Assets | 21 060 | 29 294 | 43 051 | 53 037 | 100 539 | 53 299 |
| Debtors | 24 285 | 15 659 | 29 201 | 15 368 | 44 565 | 43 448 |
| Net Assets Liabilities | -91 186 | -151 428 | -158 768 | -141 131 | -123 429 | -143 090 |
| Other Debtors | 1 000 | 1 000 | 8 000 | 15 320 | 9 554 | 4 084 |
| Property Plant Equipment | 23 267 | 127 170 | 108 198 | 77 765 | 59 122 | 49 464 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 799 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 756 | 50 310 | 94 303 | 110 633 | 130 184 | 145 693 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 690 | 908 | 5 851 | |||
| Amounts Owed To Group Undertakings | 30 147 | |||||
| Average Number Employees During Period | 9 | 11 | 10 | 10 | ||
| Bank Borrowings Overdrafts | 19 | 100 000 | 76 757 | 65 630 | ||
| Creditors | -21 457 | 269 043 | 285 544 | 256 065 | 234 381 | 175 045 |
| Deferred Tax Asset Debtors | 35 011 | 39 364 | ||||
| Fixed Assets | 23 267 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 188 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 756 | 42 554 | 45 068 | 25 716 | 19 551 | 15 509 |
| Net Current Assets Liabilities | 42 517 | -9 555 | 18 578 | 37 169 | 51 830 | -17 509 |
| Other Creditors | 156 970 | 269 043 | 285 544 | 156 065 | 157 624 | 109 415 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 075 | 9 386 | ||||
| Other Disposals Property Plant Equipment | 4 302 | 17 793 | ||||
| Other Remaining Borrowings | 156 970 | |||||
| Other Taxation Social Security Payable | -23 285 | 25 761 | 21 720 | 7 713 | 15 708 | 18 474 |
| Property Plant Equipment Gross Cost | 31 023 | 177 480 | 202 501 | 188 398 | 189 306 | 195 157 |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 023 | 146 456 | 29 323 | |||
| Total Assets Less Current Liabilities | 65 784 | 117 615 | 126 776 | 114 934 | 110 952 | 31 955 |
| Trade Creditors Trade Payables | 29 | 9 593 | 2 028 | 3 622 | 14 098 | 3 221 |
| Trade Debtors Trade Receivables | 14 659 | 21 201 | 48 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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