Verticalis Limited was officially closed on 2023-01-17.
Verticalis was a private limited company that was located at 23 Regency Park, Widnes, WA8 9PH, Cheshire. Its full net worth was estimated to be around -9412 pounds, while the fixed assets that belonged to the company totalled up to 3330 pounds. The company (incorporated on 2013-09-24) was run by 1 director.
Director Karen S. who was appointed on 10 August 2022.
The company was classified as "manufacture of sports goods" (32300).
The most recent confirmation statement was sent on 2021-09-24 and last time the accounts were sent was on 31 August 2021.
2015-09-24 is the date of the last annual return.
| Office Address | 23 Regency Park |
| Town | Widnes |
| Post code | WA8 9PH |
| Country of origin | United Kingdom |
| Registration Number | 08704109 |
| Date of Incorporation | Tue, 24th Sep 2013 |
| Date of Dissolution | Tue, 17th Jan 2023 |
| Industry | Manufacture of sports goods |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Wed, 31st May 2023 |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Sat, 8th Oct 2022 |
| Last confirmation statement dated | Fri, 24th Sep 2021 |
Position: Director
Appointed: 10 August 2022
Karen S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% 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 |
| Net Worth | -9 412 | -11 583 | -15 689 | ||||
| Balance Sheet | |||||||
| Current Assets | 5 292 | 6 091 | 4 070 | 4 079 | 3 673 | 2 661 | 2 221 |
| Net Assets Liabilities | 15 689 | 17 438 | 18 828 | 20 106 | 20 946 | ||
| Cash Bank In Hand | 3 556 | 3 100 | |||||
| Debtors | 1 736 | 2 991 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -9 412 | -11 583 | -15 689 | ||||
| Tangible Fixed Assets | 3 330 | 1 186 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | -9 414 | -11 585 | |||||
| Shareholder Funds | -9 412 | -11 583 | -15 689 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 700 | 700 | 700 | 700 | ||
| Creditors | 19 619 | 21 062 | 21 981 | 22 227 | 22 467 | ||
| Net Current Assets Liabilities | 5 802 | -11 952 | -15 089 | 16 738 | 18 128 | 19 406 | 20 246 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 510 | 538 | 460 | 245 | 180 | 160 | |
| Total Assets Less Current Liabilities | 9 132 | -10 766 | -15 089 | 16 738 | 18 128 | 19 406 | 20 246 |
| Accruals Deferred Income | 880 | 580 | 600 | ||||
| Creditors Due After One Year | 16 998 | 18 581 | |||||
| Creditors Due Within One Year | 18 581 | 19 619 | |||||
| Fixed Assets | 3 330 | 1 186 | |||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 666 | 237 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 318 | 6 318 | |||||
| Tangible Fixed Assets Depreciation | 2 988 | 5 132 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 144 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, January 2023 |
gazette | Free Download (1 page) |
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