Founded in 2015, Vertical Care, classified under reg no. 09909216 is an active company. Currently registered at 50 Carter Drive RH12 3GZ, Horsham the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Reeja M., Praveen M.. Of them, Reeja M., Praveen M. have been with the company the longest, being appointed on 9 December 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Carter Drive |
| Office Address2 | Broadbridge Heath |
| Town | Horsham |
| Post code | RH12 3GZ |
| Country of origin | United Kingdom |
| Registration Number | 09909216 |
| Date of Incorporation | Wed, 9th Dec 2015 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 09 December 2015
Position: Director
Appointed: 09 December 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Reeja M. The abovementioned PSC has significiant influence or control over the company,.
Reeja M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 3 381 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 3 012 | 3 504 | 11 043 | 9 051 | 4 518 | 7 979 | 6 276 | 18 405 |
| Net Assets Liabilities | 3 381 | 4 109 | 9 353 | 9 470 | 2 628 | 3 383 | 3 668 | 15 829 |
| Cash Bank In Hand | 2 870 | |||||||
| Debtors | 142 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 381 | |||||||
| Tangible Fixed Assets | 369 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 3 371 | |||||||
| Shareholder Funds | 3 381 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 2 171 | 3 250 | 2 885 | 2 853 | ||||
| Depreciation Amortisation Impairment Expense | 32 | 55 | 62 | 34 | ||||
| Fixed Assets | 369 | 605 | 481 | 419 | 357 | 323 | 277 | 277 |
| Net Current Assets Liabilities | 3 012 | 3 504 | 8 872 | 9 051 | 4 518 | 4 729 | 6 276 | 18 405 |
| Other Operating Expenses Format2 | 12 705 | 27 041 | 36 221 | 32 381 | 28 070 | 40 151 | ||
| Profit Loss | 8 339 | 14 728 | 9 580 | 13 855 | 12 327 | 12 161 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 247 | 1 669 | ||||||
| Raw Materials Consumables Used | 1 487 | 946 | 1 000 | 12 000 | 12 000 | |||
| Staff Costs Employee Benefits Expense | 11 054 | 12 804 | 13 000 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 093 | 3 682 | 2 247 | 3 250 | 2 892 | 2 853 | ||
| Total Assets Less Current Liabilities | 3 381 | 4 109 | 9 353 | 9 470 | 4 875 | 5 052 | 6 553 | 18 682 |
| Turnover Revenue | 24 656 | 57 506 | 61 914 | 62 520 | 55 289 | 67 165 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2023 filed on: 8th, April 2024 |
accounts | Free Download (9 pages) |
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