Founded in 2014, New Vespers, classified under reg no. 09132749 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Orazio S., appointed on 15 July 2014. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Gill H.. There were no ex secretaries.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 09132749 |
Date of Incorporation | Tue, 15th Jul 2014 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Orazio S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Orazio S.
Notified on | 15 July 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 388 592 | 393 760 | ||||||
Balance Sheet | ||||||||
Current Assets | 11 944 | 9 622 | 19 463 | 21 849 | 20 386 | 21 433 | 13 498 | 5 564 |
Net Assets Liabilities | 393 760 | 397 224 | 388 553 | 386 165 | 387 469 | 387 260 | 376 216 | |
Cash Bank In Hand | 8 595 | 7 263 | ||||||
Debtors | 3 349 | 2 359 | ||||||
Intangible Fixed Assets | 7 123 | 3 492 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 388 592 | 393 760 | ||||||
Tangible Fixed Assets | 385 858 | 385 858 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 50 000 | 50 000 | ||||||
Shareholder Funds | 388 592 | 393 760 | ||||||
Other | ||||||||
Creditors | 5 212 | 10 425 | 20 318 | 20 079 | 19 822 | 12 096 | 15 206 | |
Fixed Assets | 392 981 | 389 350 | 388 186 | 387 022 | 385 858 | 385 858 | 385 858 | 385 858 |
Net Current Assets Liabilities | 312 | 4 410 | 9 038 | 1 531 | 307 | 1 611 | 1 402 | 9 642 |
Total Assets Less Current Liabilities | 393 293 | 393 760 | 397 224 | 388 553 | 386 165 | 387 469 | 387 260 | 376 216 |
Accruals Deferred Income | 4 701 | |||||||
Creditors Due Within One Year | 11 632 | 5 212 | ||||||
Intangible Fixed Assets Additions | 8 286 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 163 | 1 163 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 163 | 1 163 | ||||||
Intangible Fixed Assets Cost Or Valuation | 7 123 | 4 655 | ||||||
Intangible Fixed Assets Increase Decrease From Revaluations | -2 468 | |||||||
Other Aggregate Reserves | 1 339 | 6 507 | ||||||
Other Debtors Due After One Year | 3 349 | 2 354 | ||||||
Secured Debts | 11 632 | 5 213 | ||||||
Share Premium Account | 337 253 | 337 253 | ||||||
Tangible Fixed Assets Additions | 385 858 | |||||||
Tangible Fixed Assets Cost Or Valuation | 385 858 | 385 858 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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