Company information:
Vertali Ltd (No: 08662195)
Address: UNIT 13 BUNTSFORD DRIVE, THE COURTYARD, BROMSGROVE, B60 3DJ, ENGLAND
Status: Active
Incorporated: 23-Aug-2013
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 09-Jun-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: TONY ROBERT AMIES ( DOB: Dec-1959 From: Oct-2023 )
Current Director: WENDY JANE DAVIES ( DOB: Oct-1964 From: Oct-2023 )
Current Director: GEORGE NICHOLAS DAVIES ( DOB: Oct-1992 From: Oct-2023 )
Current Director: ABIGAIL DAVIES ( DOB: Dec-1994 From: Oct-2023 )
Current Director: FAYE DULON ( DOB: Mar-1946 From: Oct-2023 )
Current Director: GARY DULON ( DOB: Sep-1959 From: Oct-2023 )
Current Director: FAYE DULON ( DOB: Mar-1946 From: Oct-2023 )
Current Director: LINDA MCGRATH ( DOB: Feb-1973 From: Nov-2023 )
Current Director: HELEN ALEXANDRA TURNER ( DOB: Mar-1977 From: Nov-2023 )
Current Director: MARK WILSON ( DOB: Mar-1964 From: Oct-2023 )
Current Director: LINDA JANE WILSON ( DOB: Sep-1969 From: Oct-2023 )
Resigned Director: NICHOLAS MARTIN DAVIES ( DOB: May-1965 From: May-2020 To: Oct-2023 )
Resigned Director: GEORGE NICHOLAS DAVIES ( DOB: Oct-1992 From: Apr-2018 To: May-2020 )
Resigned Director: STUART JOHN HAYNES ( DOB: Apr-1957 From: Aug-2013 To: May-2014 )
Resigned Secretary: AMANDA JAYNE WICKSTEAD ( From: Aug-2013 To: May-2014 )
Persons of Significant Control:
Mr Nicholas Martin Davies, Unit 13 Buntsford Drive, The Courtyard, Bromsgrove, B60 3DJ, England: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2023-10-03)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Called up share capital not paid, not expressed as current asset | 100 | 100 | 100 | 100 | 100 | 100.0,100.0,100.0,100.0,100.0,0.0,0.0 | ||
Current assets | 88,979 | 56,471 | 140,831 | 111,622 | 176,966 | 1,302,542 | 0.0,88979.0,56471.0,140831.0,111622.0,176966.0,1302542.0 | |
Prepayments and accrued income, not expressed within current asset subtotal | 44,857 | 503 | 3,809 | 0.0,44857.0,0.0,503.0,3809.0,0.0,0.0 | ||||
Net current assets (liabilities) | -41,518 | -36,652 | 74,571 | 69,426 | 31,443 | -2,800 | 0.0,-41518.0,-36652.0,74571.0,69426.0,31443.0,-2800.0 | |
Total assets less current liabilities | 100 | -41,418 | -36,552 | 76,283 | 74,167 | 33,812 | 44,710 | 100.0,-41418.0,-36552.0,76283.0,74167.0,33812.0,44710.0 |
Net assets (liabilities) | 100 | -41,418 | -36,552 | 76,283 | 30,000 | 479 | 15,224 | 100.0,-41418.0,-36552.0,76283.0,30000.0,479.0,15224.0 |
Equity / share capital and reserves | 100 | -41,418 | -36,552 | 76,283 | 30,000 | 479 | 15,224 | 100.0,-41418.0,-36552.0,76283.0,30000.0,479.0,15224.0 |