Vortex Vfx started in year 2014 as Private Limited Company with registration number 08918705. The Vortex Vfx company has been functioning successfully for ten years now and its status is active. The firm's office is based in Paignton at 28 Cockington Lane. Postal code: TQ3 1ED.
There is a single director in the firm at the moment - Daniel W., appointed on 3 March 2014. In addition, a secretary was appointed - Daniel W., appointed on 3 March 2014. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Cockington Lane |
| Office Address2 | Preston |
| Town | Paignton |
| Post code | TQ3 1ED |
| Country of origin | United Kingdom |
| Registration Number | 08918705 |
| Date of Incorporation | Mon, 3rd Mar 2014 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Secretary
Appointed: 03 March 2014
Position: Director
Appointed: 03 March 2014
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Daniel W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel W.
| 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 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 87 | 102 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 542 | 2 590 | 32 685 | 9 471 | 4 750 | 1 203 | 23 304 | 21 336 | |
| Current Assets | 7 513 | 4 167 | 2 590 | 32 685 | 17 721 | 4 750 | 1 989 | 23 304 | |
| Debtors | 6 825 | 1 625 | 8 250 | 786 | |||||
| Net Assets Liabilities | 102 | 117 | 21 393 | 15 179 | 1 948 | -2 629 | 8 932 | 20 098 | |
| Property Plant Equipment | 4 965 | 7 282 | 7 376 | 7 092 | 5 438 | 4 079 | 3 059 | 5 704 | |
| Cash Bank In Hand | 688 | 2 542 | |||||||
| Tangible Fixed Assets | 4 653 | 4 965 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -13 | 2 | |||||||
| Shareholder Funds | 87 | 102 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 439 | 480 | 508 | 577 | 593 | 849 | 934 | 1 069 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 206 | 5 634 | 7 734 | 10 098 | 11 677 | 13 036 | 14 056 | 13 964 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 2 577 | 5 214 | |||||||
| Corporation Tax Recoverable | 786 | ||||||||
| Creditors | 9 030 | 8 371 | 17 609 | 8 428 | 7 207 | 7 922 | 16 850 | 5 858 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 428 | 2 485 | 2 364 | 1 754 | 1 359 | 1 020 | 1 403 | ||
| Net Current Assets Liabilities | -4 566 | -4 863 | -5 781 | 15 076 | 9 293 | -2 457 | -5 933 | 6 454 | 15 478 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 6 014 | 2 677 | 4 309 | 4 532 | 4 967 | 7 073 | 11 972 | 2 538 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 175 | 1 495 | |||||||
| Other Disposals Property Plant Equipment | 399 | 1 764 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 8 171 | 12 917 | 15 576 | 17 190 | 17 115 | 17 115 | 17 115 | 19 668 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 384 | 1 268 | 1 206 | 1 033 | 775 | 581 | 1 084 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 745 | 2 659 | 2 080 | 324 | 4 317 | ||||
| Total Assets Less Current Liabilities | 87 | 102 | 1 501 | 22 533 | 16 385 | 2 981 | -1 854 | 9 513 | 21 182 |
| Trade Debtors Trade Receivables | 1 625 | 8 250 | |||||||
| Creditors Due Within One Year | 12 079 | 9 030 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 16th, November 2023 |
accounts | Free Download (9 pages) |
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