Androulla Veliotou started in year 2007 as Private Limited Company with registration number 06281467. The Androulla Veliotou company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Kingston Upon Thames at 1 Park Road. Postal code: KT1 4AS.
Currently there are 3 directors in the the firm, namely Dimitris V., Evthokia V. and Androulla V.. In addition one secretary - Dimitris V. - is with the company. As of 3 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Park Road |
| Office Address2 | Hampton Wick |
| Town | Kingston Upon Thames |
| Post code | KT1 4AS |
| Country of origin | United Kingdom |
| Registration Number | 06281467 |
| Date of Incorporation | Fri, 15th Jun 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Sun, 31st Mar 2024 (64 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 31 August 2016
Position: Director
Appointed: 31 August 2016
Position: Secretary
Appointed: 15 June 2007
Position: Director
Appointed: 15 June 2007
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Androulla V. The abovementioned PSC and has 25-50% shares.
Androulla V.
| Notified on | 30 June 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 54 996 | 59 186 | 50 295 | 44 989 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 85 473 | 93 906 | 88 738 | 87 490 | 66 196 | 104 564 | 98 157 | 102 460 | 51 925 | 126 103 | 103 535 |
| Net Assets Liabilities | 44 990 | 19 479 | 44 593 | 48 875 | 17 516 | 2 528 | 39 663 | 411 | |||
| Cash Bank In Hand | 83 086 | 87 966 | 81 242 | 86 458 | |||||||
| Debtors | 2 387 | 5 940 | 7 496 | 1 032 | |||||||
| Intangible Fixed Assets | 12 000 | 9 000 | 6 000 | 3 000 | |||||||
| Tangible Fixed Assets | 1 688 | 2 341 | 3 275 | 2 351 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | |||||||
| Profit Loss Account Reserve | 54 993 | 59 183 | 50 292 | 44 986 | |||||||
| Shareholder Funds | 54 996 | 59 186 | 50 295 | 44 989 | |||||||
| Other | |||||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||||
| Creditors | 47 686 | 47 942 | 60 449 | 50 890 | 50 000 | 49 482 | 44 558 | 39 403 | |||
| Fixed Assets | 13 688 | 11 341 | 9 275 | 5 351 | 1 070 | 323 | 1 453 | 1 582 | 878 | 206 | |
| Net Current Assets Liabilities | 41 308 | 47 845 | 41 020 | 39 638 | 18 409 | 44 270 | 47 422 | 65 934 | 51 132 | 84 015 | 39 814 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 155 | 155 | 155 | 155 | 260 | 215 | 373 | 348 | |||
| Total Assets Less Current Liabilities | 54 996 | 59 186 | 50 295 | 44 989 | 19 479 | 44 593 | 48 875 | 67 516 | 52 010 | 84 221 | 39 814 |
| Creditors Due Within One Year | 44 165 | 46 061 | 47 718 | 47 852 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 18 000 | 21 000 | 24 000 | 27 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Number Shares Authorised | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Share Capital Authorised | -3 | -3 | -3 | ||||||||
| Tangible Fixed Assets Additions | 1 704 | 2 521 | 883 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 267 | 5 971 | 8 492 | 9 375 | |||||||
| Tangible Fixed Assets Depreciation | 2 579 | 3 630 | 5 217 | 7 024 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 051 | 1 587 | 1 807 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 27th, November 2023 |
accounts | Free Download (4 pages) |
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