Founded in 2016, Vertigo Aviation Detailing, classified under reg no. 10146889 is an active company. Currently registered at 4 Kingdom Close PO15 5TJ, Fareham the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has one director. Luke D., appointed on 10 May 2016. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Andrew B.. There were no ex secretaries.
| Office Address | 4 Kingdom Close |
| Office Address2 | Segensworth East |
| Town | Fareham |
| Post code | PO15 5TJ |
| Country of origin | United Kingdom |
| Registration Number | 10146889 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | Other cleaning services |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (286 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 10 May 2016
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Rebecca D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Luke D. This PSC owns 25-50% shares. The third one is Andrew B., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Rebecca D.
| Notified on | 28 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Luke D.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% shares |
Andrew B.
| Notified on | 26 April 2016 |
| Ceased on | 28 March 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Current Assets | 12 354 | 33 546 | 32 819 | 57 592 | 53 431 | 93 785 | 115 228 |
| Net Assets Liabilities | -19 238 | -273 | 1 576 | 19 788 | 47 307 | 70 713 | 87 354 |
| Cash Bank On Hand | 13 246 | 40 901 | 23 935 | 57 526 | 59 328 | ||
| Debtors | 14 573 | 11 131 | 23 935 | 26 451 | 45 900 | ||
| Other Debtors | 2 152 | 2 410 | 5 855 | 3 838 | 3 888 | ||
| Total Inventories | 5 000 | 5 560 | 5 560 | 9 808 | 10 000 | ||
| Property Plant Equipment | 14 956 | 10 434 | 29 700 | 18 825 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 200 | 1 260 | ||||
| Creditors | 45 616 | 46 686 | 46 199 | 46 256 | 10 612 | 38 320 | 42 222 |
| Fixed Assets | 14 211 | 12 743 | 14 956 | ||||
| Net Current Assets Liabilities | -32 349 | -11 816 | -13 380 | 11 336 | 33 862 | 55 465 | 73 006 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 913 | 1 324 | 2 152 | ||||
| Total Assets Less Current Liabilities | -18 138 | 927 | 1 576 | 21 770 | 63 562 | 74 290 | 123 359 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 247 | 23 962 | 34 795 | 32 692 | 13 515 | ||
| Average Number Employees During Period | 4 | 7 | 11 | 11 | 10 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 645 | 5 811 | |||||
| Disposals Property Plant Equipment | 15 379 | 8 500 | |||||
| Finance Lease Liabilities Present Value Total | 5 306 | 26 438 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 715 | 10 833 | 9 542 | 824 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 19 952 | 36 172 | 7 028 | 14 253 | 17 228 | ||
| Other Taxation Social Security Payable | 3 798 | 9 339 | 3 637 | 19 876 | 15 459 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 34 203 | 34 396 | 64 495 | 51 517 | 3 232 | ||
| Provisions | 1 982 | 5 643 | 3 577 | 9 567 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 982 | 5 643 | 3 577 | 9 567 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 193 | 30 099 | 2 401 | 34 750 | |||
| Trade Creditors Trade Payables | 22 449 | 745 | 3 598 | 4 191 | 2 785 | ||
| Trade Debtors Trade Receivables | 12 421 | 8 721 | 18 080 | 22 613 | 42 012 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 25th, October 2023 |
accounts | Free Download (10 pages) |
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