Verto Advisory started in year 2015 as Private Limited Company with registration number 09500880. The Verto Advisory company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Reading at 3 Jesse Terrace. Postal code: RG1 7RS.
There is a single director in the firm at the moment - Andrew L., appointed on 20 March 2015. In addition, a secretary was appointed - Lucy L., appointed on 20 March 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Jesse Terrace |
Town | Reading |
Post code | RG1 7RS |
Country of origin | United Kingdom |
Registration Number | 09500880 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Andrew L. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Lucy L. This PSC owns 25-50% shares.
Andrew L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Lucy L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 16 456 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 31 269 | |||||||
Cash Bank On Hand | 31 269 | 154 403 | 143 256 | 137 297 | 221 860 | 373 269 | 365 973 | 286 669 |
Current Assets | 42 493 | 177 494 | 160 823 | 159 616 | 229 405 | 381 277 | 440 603 | 752 554 |
Debtors | 11 224 | 23 091 | 17 567 | 22 319 | 7 545 | 8 008 | 74 630 | 211 263 |
Net Assets Liabilities | 16 456 | 117 744 | 111 379 | 113 205 | 168 686 | 300 000 | 361 331 | 615 712 |
Property Plant Equipment | 2 460 | 2 719 | 2 730 | 1 461 | 692 | 30 847 | 28 525 | 25 799 |
Tangible Fixed Assets | 2 460 | |||||||
Other Debtors | 50 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 300 | |||||||
Profit Loss Account Reserve | 16 156 | |||||||
Shareholder Funds | 16 456 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 3 156 | 22 319 | 330 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 2 966 | 3 156 | 22 319 | 330 | 3 235 | 302 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 966 | 3 156 | 22 319 | 3 565 | 302 | |||
Accrued Liabilities Deferred Income | 1 104 | 1 024 | 840 | 940 | 1 020 | 1 060 | 1 170 | 2 543 |
Accumulated Depreciation Impairment Property Plant Equipment | 740 | 1 523 | 2 592 | 3 861 | 4 630 | 5 485 | 9 282 | 13 201 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 146 | 70 | -181 | |||||
Amounts Recoverable On Contracts | 10 734 | 7 123 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 18 528 | 42 099 | 38 577 | 32 513 | 31 349 | 56 589 | 51 710 | 94 911 |
Creditors | 28 497 | 62 353 | 51 988 | 47 867 | 61 411 | 111 525 | 107 094 | 160 560 |
Creditors Due Within One Year | 28 497 | |||||||
Deferred Tax Assets | 30 | 92 | ||||||
Deferred Tax Liabilities | 116 | 186 | 5 | 599 | 703 | 953 | ||
Dividends Paid | 66 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 783 | 1 069 | 1 269 | 769 | 855 | 3 797 | 3 919 | |
Net Current Assets Liabilities | 13 996 | 115 141 | 108 835 | 111 749 | 167 994 | 269 752 | 333 509 | 591 994 |
Number Shares Allotted | 300 | |||||||
Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | 300 | 300 | 300 | |
Other Creditors | 1 395 | 735 | 735 | 735 | 735 | |||
Other Taxation Social Security Payable | 706 | 231 | 823 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 167 288 | |||||||
Property Plant Equipment Gross Cost | 3 200 | 4 242 | 5 322 | 5 322 | 5 322 | 36 332 | 37 807 | 39 000 |
Provisions | -30 | 116 | 186 | 5 | -92 | 599 | 703 | 2 081 |
Provisions For Liabilities Balance Sheet Subtotal | 116 | 186 | 5 | 599 | 703 | 2 081 | ||
Share Capital Allotted Called Up Paid | 300 | |||||||
Tangible Fixed Assets Additions | 3 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 200 | |||||||
Tangible Fixed Assets Depreciation | 740 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 740 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 042 | 1 080 | 31 010 | 1 475 | 1 193 | |||
Total Assets Less Current Liabilities | 16 456 | 117 860 | 111 565 | 113 210 | 168 686 | 300 599 | 362 034 | 617 793 |
Trade Creditors Trade Payables | 180 | 158 | 1 104 | 1 368 | 72 | 190 | 268 | |
Trade Debtors Trade Receivables | 11 194 | 23 091 | 5 700 | 24 000 | 211 263 | |||
Additional Provisions Increase From New Provisions Recognised | -97 | 691 | 104 | 1 378 | ||||
Current Asset Investments | 254 622 | |||||||
Prepayments Accrued Income | 2 308 | 630 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 20th Mar 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (5 pages) |
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