The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Clark, Bernard Peter
    Director born in August 1949
    Individual (8 offsprings)
    Officer
    2019-10-22 ~ now
    OF - Director → CIF 0
    Clark, Bernard
    Individual (8 offsprings)
    Officer
    2019-10-22 ~ now
    OF - Secretary → CIF 0
  • 2
    Jenkins, Simon
    Director born in May 1980
    Individual (1 offspring)
    Officer
    2019-10-22 ~ now
    OF - Director → CIF 0
  • 3
    Viscount Chelmsford, Frederic Corin Piers
    Director born in March 1962
    Individual (1 offspring)
    Officer
    2019-10-22 ~ now
    OF - Director → CIF 0
  • 4
    63, Market Street, #09-01 Bank Of Singapore Centre, Singapore (048942), Singapore
    Corporate (1 offspring)
    Person with significant control
    2019-10-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Duke, Michael
    Administrator born in August 1959
    Individual (680 offsprings)
    Officer
    2019-10-22 ~ 2019-10-22
    OF - Director → CIF 0
parent relation
Company in focus

VERTALA LTD

Previous name
L10N MEDIA (UK) LIMITED - 2025-04-24
Standard Industrial Classification
59113 - Television Programme Production Activities
Brief company account
Cost of Sales
-1,447,651 GBP2023-01-01 ~ 2023-12-31
-1,705,653 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-581,235 GBP2023-01-01 ~ 2023-12-31
-501,819 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
178,821 GBP2023-01-01 ~ 2023-12-31
-50,053 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
144,512 GBP2023-01-01 ~ 2023-12-31
-47,921 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
144,512 GBP2023-01-01 ~ 2023-12-31
-47,921 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
12,155 GBP2023-12-31
24,374 GBP2022-12-31
Debtors
357,125 GBP2023-12-31
255,210 GBP2022-12-31
Cash at bank and in hand
133,041 GBP2023-12-31
394,981 GBP2022-12-31
Current Assets
490,166 GBP2023-12-31
650,191 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-373,686 GBP2023-12-31
-690,442 GBP2022-12-31
Net Current Assets/Liabilities
116,480 GBP2023-12-31
-40,251 GBP2022-12-31
Total Assets Less Current Liabilities
128,635 GBP2023-12-31
-15,877 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
128,634 GBP2023-12-31
-15,878 GBP2022-12-31
32,043 GBP2021-12-31
Equity
128,635 GBP2023-12-31
-15,877 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
144,512 GBP2023-01-01 ~ 2023-12-31
-47,921 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
15,750 GBP2023-01-01 ~ 2023-12-31
13,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Director Remuneration
177,690 GBP2023-01-01 ~ 2023-12-31
25,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,997 GBP2023-12-31
2,792 GBP2022-12-31
Computers
47,252 GBP2023-12-31
46,731 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
50,249 GBP2023-12-31
49,523 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,735 GBP2023-12-31
1,208 GBP2022-12-31
Computers
36,359 GBP2023-12-31
23,941 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,094 GBP2023-12-31
25,149 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
527 GBP2023-01-01 ~ 2023-12-31
Computers
12,418 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,945 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,262 GBP2023-12-31
1,584 GBP2022-12-31
Computers
10,893 GBP2023-12-31
22,790 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
197,082 GBP2023-12-31
105,792 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
2,132 GBP2022-12-31
Other Debtors
Amounts falling due within one year
160,043 GBP2023-12-31
147,286 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
357,125 GBP2023-12-31
255,210 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,333 GBP2023-12-31
656 GBP2022-12-31
Trade Creditors/Trade Payables
Current
20,870 GBP2023-12-31
39,189 GBP2022-12-31
Amounts owed to group undertakings
Current
190,327 GBP2023-12-31
524,860 GBP2022-12-31
Corporation Tax Payable
Current
32,177 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
87,108 GBP2023-12-31
86,824 GBP2022-12-31
Other Creditors
Current
41,871 GBP2023-12-31
38,913 GBP2022-12-31
Creditors
Current
373,686 GBP2023-12-31
690,442 GBP2022-12-31
Bank Overdrafts
-1,333 GBP2023-12-31
-656 GBP2022-12-31
  • VERTALA LTD
    Info
    L10N MEDIA (UK) LIMITED - 2025-04-24
    Registered number 12274644
    18 Glasshouse Studios Fryern Court Road, Burgate, Fordingbridge, Hampshire SP6 1QX
    Private Limited Company incorporated on 2019-10-22 (5 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.