Verto Electrical Limited CARDIFF


Founded in 2010, Verto Electrical, classified under reg no. 07212196 is an active company. Currently registered at 9 Balaclava Road CF23 5BB, Cardiff the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2020-03-31.

The company has one director. Kevin R., appointed on 6 April 2010. There are currently no secretaries appointed. As of 24 October 2020, our data shows no information about any ex officers on these positions.

Verto Electrical Limited Address / Contact

Office Address 9 Balaclava Road
Office Address2 Roath
Town Cardiff
Post code CF23 5BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07212196
Date of Incorporation Tue, 6th Apr 2010
Industry Electrical installation
End of financial Year 31st March
Company age 10 years old
Account next due date Fri, 31st Dec 2021 (433 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Sun, 2nd May 2021 (2021-05-02)
Last confirmation statement dated Sat, 18th Apr 2020

Company staff

Kevin R.

Position: Director

Appointed: 06 April 2010

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Kevin R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth-5 43745    
Balance Sheet
Cash Bank On Hand 5 1301 6603 681  
Current Assets 7 6973 0645 0736 212223
Debtors9732 5671 4041 392  
Net Assets Liabilities 45-3 185-3 373  
Other Debtors  1 1141 222  
Property Plant Equipment 587469376  
Tangible Fixed Assets837587    
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve-5 537-55    
Shareholder Funds-5 43745    
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   750750 
Accumulated Amortisation Impairment Intangible Assets  10 00010 000  
Accumulated Depreciation Impairment Property Plant Equipment 1 0211 1391 232  
Administrative Expenses 21 10617 416   
Amortisation Rate Used For Intangible Assets  2020  
Average Number Employees During Period  111 
Comprehensive Income Expense 5 482-3 230   
Creditors 8 2396 7188 0728 3812 728
Depreciation Expense Property Plant Equipment 250118   
Depreciation Rate Used For Property Plant Equipment  2020  
Fixed Assets837587 376301 
Gross Profit Loss 27 86913 538   
Increase From Depreciation Charge For Year Property Plant Equipment  11893  
Intangible Assets Gross Cost  10 00010 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 7188 822  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   433376 
Profit Loss 5 482-3 230   
Profit Loss On Ordinary Activities Before Tax 6 763-3 878   
Property Plant Equipment Gross Cost  1 6081 608  
Tax Tax Credit On Profit Or Loss On Ordinary Activities 1 281-648   
Total Assets Less Current Liabilities-5 43745-3 185-3 373-1 868-2 505
Trade Debtors Trade Receivables  290170  
Advances Credits Directors7 9225 9035 9688 072  
Advances Credits Made In Period Directors 2 01911 045   
Advances Credits Repaid In Period Directors  11 110   
Cash Bank1 6405 130    
Creditors Due Within One Year8 8878 239    
Intangible Fixed Assets Aggregate Amortisation Impairment10 00010 000    
Number Shares Allotted100100    
Par Value Share 1    
Share Capital Allotted Called Up Paid-100-100    
Tangible Fixed Assets Depreciation7711 021    
Tangible Fixed Assets Depreciation Charged In Period 250    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2020-04-18
filed on: 22nd, May 2020
Free Download (3 pages)

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