Founded in 2014, Vesa Construction, classified under reg no. 09112747 is an active company. Currently registered at 662 High Road N12 0NL, London the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Ferid M., appointed on 2 July 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 662 High Road |
Town | London |
Post code | N12 0NL |
Country of origin | United Kingdom |
Registration Number | 09112747 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Ferid M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ferid M.
Notified on | 15 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 5 160 | 10 274 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 236 | 2 313 | 1 458 | 2 901 | 12 251 | 1 203 | ||
Current Assets | 30 671 | 14 836 | 2 313 | 1 458 | 2 901 | 12 251 | 1 203 | 18 920 |
Debtors | 8 508 | 4 200 | ||||||
Net Assets Liabilities | 10 274 | 8 139 | 6 772 | 6 722 | 11 276 | -4 401 | ||
Property Plant Equipment | 9 285 | 7 070 | 5 388 | 4 109 | 3 136 | 2 396 | ||
Total Inventories | 9 400 | |||||||
Cash Bank In Hand | 9 263 | 1 236 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 160 | 10 274 | ||||||
Stocks Inventory | 12 900 | 9 400 | ||||||
Tangible Fixed Assets | 12 203 | 9 285 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 5 159 | 10 273 | ||||||
Shareholder Funds | 5 160 | 10 274 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 307 | 10 989 | 12 268 | 13 241 | 13 981 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 247 | 1 244 | 74 | 288 | 4 111 | |||
Creditors | 13 847 | 1 244 | 74 | 288 | 4 111 | 8 000 | 19 317 | |
Dividends Paid On Shares | 5 000 | 12 000 | ||||||
Fixed Assets | 12 203 | 9 285 | 7 070 | 5 388 | 4 109 | 3 136 | 2 396 | 1 905 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 308 | 247 | 197 | 158 | 126 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 215 | 1 682 | 1 279 | 973 | 740 | |||
Loans From Directors | 13 600 | 8 000 | ||||||
Net Current Assets Liabilities | -7 043 | 989 | 1 069 | 1 384 | 2 613 | 8 140 | -6 797 | -397 |
Property Plant Equipment Gross Cost | 16 377 | 16 377 | 16 377 | 16 377 | 16 377 | |||
Total Assets Less Current Liabilities | 5 160 | 10 274 | 8 139 | 6 772 | 6 722 | 11 276 | -4 401 | 1 508 |
Trade Debtors Trade Receivables | 4 200 | |||||||
Work In Progress | 9 400 | |||||||
Creditors Due Within One Year | 37 714 | 13 847 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 16 377 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 377 | 16 377 | ||||||
Tangible Fixed Assets Depreciation | 4 174 | 7 092 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 174 | 2 918 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/02 filed on: 29th, July 2023 |
confirmation statement | Free Download (3 pages) |
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