Vertex Inspection Ltd is a private limited company registered at 5 Lilburne Close, Sunderland SR1 2JF. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-05, this 6-year-old company is run by 1 director.
Director Dean P., appointed on 05 October 2017.
The company is officially categorised as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The last confirmation statement was sent on 2023-08-28 and the deadline for the next filing is 2024-09-11. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 5 Lilburne Close |
Town | Sunderland |
Post code | SR1 2JF |
Country of origin | United Kingdom |
Registration Number | 10998548 |
Date of Incorporation | Thu, 5th Oct 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Dean P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dean P.
Notified on | 5 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Current Assets | 19 388 | 26 085 | 23 941 | 15 783 | 19 040 | 22 920 |
Net Assets Liabilities | 14 808 | 18 925 | ||||
Cash Bank On Hand | 12 038 | 4 815 | 19 040 | 12 027 | ||
Debtors | 11 903 | 10 968 | 10 893 | |||
Property Plant Equipment | 3 559 | 3 983 | 11 179 | 23 061 | ||
Other Debtors | 11 023 | 10 088 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 376 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 3 850 | 7 160 | 22 986 | 17 211 | 24 914 | 36 373 |
Fixed Assets | 666 | |||||
Net Current Assets Liabilities | 15 914 | 18 925 | 955 | -1 428 | -5 874 | -13 453 |
Total Assets Less Current Liabilities | 15 538 | 18 925 | 4 514 | 2 555 | 5 305 | 9 608 |
Accumulated Depreciation Impairment Property Plant Equipment | 488 | 862 | 1 789 | 3 829 | ||
Bank Borrowings Overdrafts | 15 000 | 16 250 | 14 566 | 12 962 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 374 | 927 | 2 040 | |||
Other Creditors | 500 | 6 789 | 16 744 | |||
Other Taxation Social Security Payable | 7 986 | 461 | 3 559 | 6 667 | ||
Property Plant Equipment Gross Cost | 4 047 | 4 845 | 12 968 | 26 890 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 798 | 8 123 | 13 922 | |||
Trade Debtors Trade Receivables | 880 | 880 | 10 893 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 28, 2023 filed on: 1st, October 2023 |
confirmation statement | Free Download (3 pages) |
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