Vasia Architecture Ltd. is a private limited company located at 42 Lytton Road, Barnet EN5 5BY. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-01-04, this 5-year-old company is run by 2 directors.
Director Deborah H., appointed on 16 February 2021. Director Andrew H., appointed on 04 January 2019.
The company is officially categorised as "architectural activities" (SIC code: 71111). According to official records there was a change of name on 2020-04-06 and their previous name was 66 Equity Partners Ltd.
The latest confirmation statement was sent on 2023-01-03 and the date for the subsequent filing is 2024-01-17. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 42 Lytton Road |
Town | Barnet |
Post code | EN5 5BY |
Country of origin | United Kingdom |
Registration Number | 11750902 |
Date of Incorporation | Fri, 4th Jan 2019 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Andrew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew H.
Notified on | 4 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
66 Equity Partners | April 6, 2020 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 456 | 57 701 | 12 112 | |
Current Assets | 6 256 | 61 811 | 55 705 | 38 733 |
Debtors | 3 800 | 4 110 | 43 593 | 38 733 |
Net Assets Liabilities | 2 422 | 28 006 | 29 381 | 1 266 |
Other Debtors | 2 000 | 33 363 | ||
Property Plant Equipment | 504 | 1 306 | 979 | |
Other | ||||
Accrued Liabilities Deferred Income | 2 600 | 2 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 44 | 344 | 671 | |
Amounts Owed By Group Undertakings | 9 000 | |||
Amounts Owed To Group Undertakings | 12 200 | |||
Average Number Employees During Period | 1 | 1 | 2 | |
Bank Borrowings | 16 805 | 5 000 | ||
Bank Borrowings Overdrafts | 20 000 | 16 805 | 9 000 | |
Bank Overdrafts | 30 | |||
Corporation Tax Payable | 6 655 | 8 712 | ||
Creditors | 3 834 | 20 000 | 16 805 | 9 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 44 | 300 | 327 | |
Net Current Assets Liabilities | 2 422 | 47 502 | 44 880 | 9 287 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 1 295 | 1 472 | 2 600 | 105 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 548 | 1 650 | ||
Total Assets Less Current Liabilities | 2 422 | 48 006 | 46 186 | 10 266 |
Total Borrowings | 4 030 | |||
Trade Debtors Trade Receivables | 3 800 | 2 110 | 1 230 | 1 530 |
Consideration Received For Shares Issued Specific Share Issue | 100 | |||
Dividends Paid | 21 000 | 25 000 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Other Taxation Social Security Payable | 2 539 | 12 837 | 8 225 | |
Profit Loss | 46 584 | 26 375 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 548 | 1 102 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-03 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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