Founded in 2000, Vertech (europe), classified under reg no. 03948041 is an active company. Currently registered at 76 Discovery Dock West E14 9RT, London the company has been in the business for twenty four years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Yin-To H., appointed on 15 March 2000. In addition, a secretary was appointed - Shu C., appointed on 15 March 2011. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 76 Discovery Dock West |
| Office Address2 | 2 South Quay Square |
| Town | London |
| Post code | E14 9RT |
| Country of origin | United Kingdom |
| Registration Number | 03948041 |
| Date of Incorporation | Wed, 15th Mar 2000 |
| Industry | Wholesale of electronic and telecommunications equipment and parts |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Secretary
Appointed: 15 March 2011
Position: Director
Appointed: 15 March 2000
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Yin H. The abovementioned PSC and has 75,01-100% shares.
Yin H.
| Notified on | 29 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 357 815 | 354 551 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 84 962 | 66 401 | 40 121 | 12 453 | 10 840 | 23 355 | ||
| Current Assets | 318 190 | 114 008 | 79 879 | 41 540 | 82 715 | 48 559 | 36 285 | 46 454 |
| Debtors | 61 191 | 29 046 | 13 478 | 1 419 | 70 262 | 37 719 | 12 930 | |
| Net Assets Liabilities | 354 551 | 351 746 | 349 877 | 361 399 | 331 108 | 300 738 | 273 216 | |
| Other Debtors | 1 267 | 2 872 | 5 522 | 11 590 | ||||
| Property Plant Equipment | 460 203 | 442 127 | 424 050 | 411 070 | 401 728 | 392 385 | ||
| Cash Bank In Hand | 256 999 | 84 962 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 357 815 | 354 551 | ||||||
| Tangible Fixed Assets | 478 279 | 460 203 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 000 | 200 000 | ||||||
| Profit Loss Account Reserve | 157 815 | 154 551 | ||||||
| Shareholder Funds | 357 815 | 354 551 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 300 | 1 300 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 589 | 68 665 | 86 742 | 99 723 | 109 065 | 118 408 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 2 | ||
| Bank Borrowings Overdrafts | 198 123 | 183 713 | 168 799 | 152 907 | 119 103 | |||
| Corporation Tax Payable | 3 910 | 3 880 | 5 747 | |||||
| Creditors | 247 693 | 200 342 | 183 713 | 168 799 | 152 907 | 119 103 | 103 234 | |
| Fixed Assets | 706 484 | 688 408 | 670 332 | 652 255 | 639 275 | 629 933 | 609 180 | 599 838 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 076 | 18 076 | 12 980 | 9 342 | 9 343 | |||
| Investments Fixed Assets | 228 205 | 228 205 | 228 205 | 228 205 | 228 205 | 228 205 | 216 795 | |
| Net Current Assets Liabilities | -134 310 | -133 685 | -120 463 | -118 665 | -109 077 | -145 918 | -189 339 | -223 388 |
| Other Creditors | 24 331 | 16 516 | 4 730 | 1 300 | 1 383 | |||
| Other Taxation Social Security Payable | 2 317 | 637 | 5 747 | |||||
| Prepayments Accrued Income | 998 | |||||||
| Profit Loss | -2 805 | -1 869 | ||||||
| Property Plant Equipment Gross Cost | 510 792 | 510 792 | 510 792 | 510 793 | 510 793 | |||
| Total Assets Less Current Liabilities | 572 174 | 554 723 | 549 869 | 533 590 | 530 198 | 484 015 | 419 841 | 376 450 |
| Trade Creditors Trade Payables | 44 162 | 20 715 | 181 315 | 193 177 | 207 035 | |||
| Trade Debtors Trade Receivables | 11 912 | 152 | 67 390 | 32 197 | 1 340 | |||
| Investments In Group Undertakings | 228 205 | 228 205 | 216 795 | |||||
| Number Shares Issued Fully Paid | 200 000 | 200 000 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Creditors Due After One Year | 214 359 | 200 172 | ||||||
| Creditors Due Within One Year | 452 500 | 247 693 | ||||||
| Number Shares Allotted | 200 000 | |||||||
| Share Capital Allotted Called Up Paid | 200 000 | 200 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 510 792 | 510 792 | ||||||
| Tangible Fixed Assets Depreciation | 32 513 | 50 589 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 18 076 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 12th, June 2023 |
accounts | Free Download (5 pages) |
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