Founded in 2014, Vertex Trading, classified under reg no. 08885043 is an active company. Currently registered at Ecs House RM13 9YY, Rainham the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Vikash P., Ashokkumar P.. Of them, Ashokkumar P. has been with the company the longest, being appointed on 10 February 2014 and Vikash P. has been with the company for the least time - from 28 April 2021. As of 8 June 2024, there was 1 ex director - Hassan K.. There were no ex secretaries.
| Office Address | Ecs House |
| Office Address2 | 3b Lamson Road |
| Town | Rainham |
| Post code | RM13 9YY |
| Country of origin | United Kingdom |
| Registration Number | 08885043 |
| Date of Incorporation | Mon, 10th Feb 2014 |
| Industry | Wholesale of other intermediate products |
| Industry | Wholesale of dairy products, eggs and edible oils and fats |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (191 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Director
Appointed: 28 April 2021
Position: Director
Appointed: 10 February 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Ashokkumar P. This PSC and has 75,01-100% shares.
Ashokkumar P.
| Notified on | 7 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 4 379 | -34 631 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 115 906 | 204 216 | 190 834 | 245 116 | 135 958 | 81 103 | 151 056 | 92 207 | 95 866 |
| Net Assets Liabilities | -34 630 | -32 602 | -56 268 | -49 931 | -55 210 | -39 549 | -38 572 | -56 227 | |
| Cash Bank In Hand | 12 026 | 8 934 | |||||||
| Debtors | 79 289 | 99 810 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 379 | -34 631 | |||||||
| Stocks Inventory | 24 591 | 95 472 | |||||||
| Tangible Fixed Assets | 19 058 | 20 024 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 279 | -34 731 | |||||||
| Shareholder Funds | 4 379 | -34 631 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 950 | 950 | 951 | 950 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 450 | -3 450 | -7 937 | -35 980 | -950 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | |||
| Creditors | 102 000 | 136 500 | 101 500 | 101 500 | 84 218 | 88 155 | 28 328 | 49 643 | |
| Fixed Assets | 19 058 | 20 024 | 64 012 | 48 609 | 28 907 | 10 355 | |||
| Net Current Assets Liabilities | -14 679 | -54 655 | 43 336 | 4 560 | 58 642 | 36 885 | 62 901 | 63 879 | 46 223 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 301 | 2 398 | 819 | ||||||
| Total Assets Less Current Liabilities | 70 820 | 107 348 | 53 169 | 87 549 | 47 240 | 62 901 | 63 879 | 46 223 | |
| Creditors Due Within One Year | 130 585 | 258 871 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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