The Vasiliou Collective Limited BARNET


The Vasiliou Collective Limited is a private limited company registered at Francis House, 2 Park Road, Barnet EN5 5RN. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-01-30, this 4-year-old company is run by 3 directors.
Director Alexi V., appointed on 19 December 2023. Director Joanna V., appointed on 10 March 2020. Director Vassos V., appointed on 30 January 2020.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was sent on 2023-01-30 and the deadline for the next filing is 2024-02-13. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.

The Vasiliou Collective Limited Address / Contact

Office Address Francis House
Office Address2 2 Park Road
Town Barnet
Post code EN5 5RN
Country of origin United Kingdom

Company Information / Profile

Registration Number 12434038
Date of Incorporation Thu, 30th Jan 2020
Industry Other letting and operating of own or leased real estate
End of financial Year 31st January
Company age 4 years old
Account next due date Thu, 31st Oct 2024 (196 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated Mon, 30th Jan 2023

Company staff

Alexi V.

Position: Director

Appointed: 19 December 2023

Joanna V.

Position: Director

Appointed: 10 March 2020

Vassos V.

Position: Director

Appointed: 30 January 2020

Alexi V.

Position: Director

Appointed: 30 January 2020

Resigned: 10 March 2020

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Vassos V. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Joanna V. This PSC owns 25-50% shares and has 25-50% voting rights.

Vassos V.

Notified on 30 January 2020
Nature of control: 25-50% voting rights
25-50% shares

Joanna V.

Notified on 30 January 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand 26 656797
Current Assets239 5805 657
Debtors 12 9244 860
Net Assets Liabilities 1 961 1092 035 797
Other Debtors 4 2843 904
Other
Average Number Employees During Period222
Bank Borrowings Overdrafts 1 670 1231 645 000
Corporation Tax Payable  23 087
Creditors 1 670 1231 645 000
Investment Property 3 912 7703 943 433
Investment Property Fair Value Model 3 912 7703 943 433
Net Current Assets Liabilities2-281 536-262 636
Other Creditors 299 045221 852
Total Assets Less Current Liabilities 3 631 2323 680 797
Trade Creditors Trade Payables 2 0733 354
Trade Debtors Trade Receivables 8 640956

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
New director appointment on 2023/12/19.
filed on: 20th, December 2023
Free Download (2 pages)

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