Founded in 2014, Vertex Trading (UK), classified under reg no. 09190623 is an active company. Currently registered at Suite-2, Sinckot House HA1 2TP, Harrow the company has been in the business for 10 years. Its financial year was closed on August 30 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Jitender J., appointed on 6 December 2022. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Vijaykumar P.. There were no ex secretaries.
| Office Address | Suite-2, Sinckot House |
| Office Address2 | 211 Station Road |
| Town | Harrow |
| Post code | HA1 2TP |
| Country of origin | United Kingdom |
| Registration Number | 09190623 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Floor and wall covering |
| End of financial Year | 30th August |
| Company age | 10 years old |
| Account next due date | Thu, 30th May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 06 December 2022
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Jitender J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Vijaykumar P. This PSC owns 75,01-100% shares.
Jitender J.
| Notified on | 6 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Vijaykumar P.
| Notified on | 6 April 2016 |
| Ceased on | 6 December 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 060 | 2 199 | 2 731 | 6 003 | 4 235 | 1 572 | |
| Current Assets | 70 849 | 108 656 | 247 305 | 287 268 | 454 882 | 310 939 | 390 712 |
| Debtors | 63 041 | 76 370 | 178 661 | 214 351 | 366 434 | 199 150 | 213 299 |
| Net Assets Liabilities | 10 437 | 3 094 | 2 991 | 3 547 | 1 060 | 1 903 | |
| Property Plant Equipment | 807 | 662 | 543 | 445 | 365 | 299 | |
| Total Inventories | 30 226 | 66 445 | 70 186 | 82 445 | 107 554 | 175 841 | |
| Cash Bank In Hand | 933 | 2 060 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 184 | 10 437 | |||||
| Stocks Inventory | 6 875 | 30 226 | |||||
| Tangible Fixed Assets | 984 | 807 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 4 084 | 10 337 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 393 | 538 | 657 | 755 | 835 | 901 | |
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Bank Borrowings | 50 000 | 49 123 | |||||
| Corporation Tax Payable | 2 913 | 3 569 | 3 498 | 7 147 | 6 598 | 6 674 | |
| Creditors | 99 026 | 244 873 | 284 820 | 451 780 | 260 244 | 339 985 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 119 | 98 | 80 | 66 | ||
| Net Current Assets Liabilities | 3 200 | 9 630 | 2 432 | 2 448 | 3 102 | 50 695 | 50 727 |
| Other Creditors | 13 171 | 48 693 | 54 869 | 46 896 | 93 000 | 79 040 | |
| Other Taxation Social Security Payable | 1 575 | 1 913 | 6 604 | 5 793 | 2 240 | 6 481 | |
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |
| Total Assets Less Current Liabilities | 3 547 | 51 060 | 51 026 | ||||
| Trade Creditors Trade Payables | 31 067 | 140 398 | 169 549 | 334 044 | 86 456 | 139 342 | |
| Trade Debtors Trade Receivables | 76 370 | 178 661 | 214 351 | 366 434 | 199 150 | 213 299 | |
| Capital Employed | 4 184 | 10 437 | |||||
| Creditors Due Within One Year | 67 649 | 99 026 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 200 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 200 | |||||
| Tangible Fixed Assets Depreciation | 216 | 393 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 216 | 177 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 31st, May 2023 |
accounts | Free Download (6 pages) |
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