Verto Electrical Limited was formally closed on 2021-08-17.
Verto Electrical was a private limited company that could have been found at 9 Balaclava Road, Roath, Cardiff, CF23 5BB, South Glamorgan. Its full net worth was valued to be around -5437 pounds, and the fixed assets belonging to the company amounted to 837 pounds. This company (formally formed on 2010-04-06) was run by 1 director.
Director Kevin R. who was appointed on 06 April 2010.
The company was officially categorised as "electrical installation" (43210).
The most recent confirmation statement was filed on 2020-04-18 and last time the annual accounts were filed was on 31 March 2020.
2016-04-06 was the date of the latest annual return.
| Office Address | 9 Balaclava Road |
| Office Address2 | Roath |
| Town | Cardiff |
| Post code | CF23 5BB |
| Country of origin | United Kingdom |
| Registration Number | 07212196 |
| Date of Incorporation | Tue, 6th Apr 2010 |
| Date of Dissolution | Tue, 17th Aug 2021 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sun, 2nd May 2021 |
| Last confirmation statement dated | Sat, 18th Apr 2020 |
Position: Director
Appointed: 06 April 2010
Kevin R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | -5 437 | 45 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 130 | 1 660 | 3 681 | |||
| Current Assets | 7 697 | 3 064 | 5 073 | 6 212 | 223 | |
| Debtors | 973 | 2 567 | 1 404 | 1 392 | ||
| Net Assets Liabilities | 45 | -3 185 | -3 373 | |||
| Other Debtors | 1 114 | 1 222 | ||||
| Property Plant Equipment | 587 | 469 | 376 | |||
| Tangible Fixed Assets | 837 | 587 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -5 537 | -55 | ||||
| Shareholder Funds | -5 437 | 45 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 021 | 1 139 | 1 232 | |||
| Administrative Expenses | 21 106 | 17 416 | ||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Comprehensive Income Expense | 5 482 | -3 230 | ||||
| Creditors | 8 239 | 6 718 | 8 072 | 8 381 | 2 728 | |
| Depreciation Expense Property Plant Equipment | 250 | 118 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||
| Fixed Assets | 837 | 587 | 376 | 301 | ||
| Gross Profit Loss | 27 869 | 13 538 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 93 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||||
| Net Current Assets Liabilities | -6 274 | -542 | -3 654 | -3 749 | -2 169 | -2 505 |
| Operating Profit Loss | 6 763 | -3 878 | ||||
| Other Creditors | 6 718 | 8 822 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 433 | 376 | ||||
| Profit Loss | 5 482 | -3 230 | ||||
| Profit Loss On Ordinary Activities Before Tax | 6 763 | -3 878 | ||||
| Property Plant Equipment Gross Cost | 1 608 | 1 608 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 281 | -648 | ||||
| Total Assets Less Current Liabilities | -5 437 | 45 | -3 185 | -3 373 | -1 868 | -2 505 |
| Trade Debtors Trade Receivables | 290 | 170 | ||||
| Advances Credits Directors | 7 922 | 5 903 | 5 968 | 8 072 | ||
| Advances Credits Made In Period Directors | 2 019 | 11 045 | ||||
| Advances Credits Repaid In Period Directors | 11 110 | |||||
| Cash Bank | 1 640 | 5 130 | ||||
| Creditors Due Within One Year | 8 887 | 8 239 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 10 000 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||||
| Tangible Fixed Assets Depreciation | 771 | 1 021 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, August 2021 |
gazette | Free Download (1 page) |
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