Company information:
Vortalus Limited (No: 04735462)
Address: 26A NEW ROAD, STOKENCHURCH, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP14 3RT
Status: Active - Proposal to Strike off
Incorporated: 15-Apr-2003
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 29-Apr-2024
Industry Class: 46900 - Non-specialised wholesale trade
Current Director: MICHAEL JULIAN DAVID HART ( DOB: Apr-1962 From: Apr-2003 )
Current Secretary: MICHAEL JULIAN DAVID HART ( DOB: Apr-1962 From: Apr-2008 )
Resigned Director: EDWARD STUART DANIEL ( From: Apr-2004 To: Aug-2008 )
Resigned Director: DOMINIC JOHN PANNELL ( DOB: Oct-1968 From: Apr-2003 To: Nov-2004 )
Resigned Secretary: BRIAN TIMOTHY HEAD ( DOB: Sep-1969 From: Sep-2004 To: Jan-2008 )
Resigned Secretary: DOMINIC JOHN PANNELL ( DOB: Oct-1968 From: Apr-2003 To: Aug-2004 )
Persons of Significant Control:
Mr Michael Julian David Hart, 26a New Road, Stokenchurch, High Wycombe, Buckinghamshire, HP14 3RT: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors as a member of a firm (Notified: 2016-04-30)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000.0 |
| Current assets | 31,406 | 19,124 | 16,005 | 31406.0,19124.0,16005.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | 31,406 | 19,124 | 16,005 | 31406.0,19124.0,16005.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Total assets less current liabilities | 32,406 | 20,124 | 17,005 | 1,000 | 1,000 | 1,000 | 32406.0,20124.0,17005.0,1000.0,1000.0,1000.0,0.0,0.0 | ||
| Accrued liabilities, not expressed within creditors subtotal | 6,262 | 3,122 | 6262.0,3122.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | -18,437 | -18,499 | -15,585 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | -18437.0,-18499.0,-15585.0,1000.0,1000.0,1000.0,1000.0,1000.0 |
| Equity / share capital and reserves | -18,437 | -18,499 | -15,585 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | -18437.0,-18499.0,-15585.0,1000.0,1000.0,1000.0,1000.0,1000.0 |