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.
Office Address | Francis House |
Office Address2 | 2 Park Road |
Town | Barnet |
Post code | EN5 5RN |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 26 656 | 797 | |
Current Assets | 2 | 39 580 | 5 657 |
Debtors | 12 924 | 4 860 | |
Net Assets Liabilities | 1 961 109 | 2 035 797 | |
Other Debtors | 4 284 | 3 904 | |
Other | |||
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 1 670 123 | 1 645 000 | |
Corporation Tax Payable | 23 087 | ||
Creditors | 1 670 123 | 1 645 000 | |
Investment Property | 3 912 770 | 3 943 433 | |
Investment Property Fair Value Model | 3 912 770 | 3 943 433 | |
Net Current Assets Liabilities | 2 | -281 536 | -262 636 |
Other Creditors | 299 045 | 221 852 | |
Total Assets Less Current Liabilities | 3 631 232 | 3 680 797 | |
Trade Creditors Trade Payables | 2 073 | 3 354 | |
Trade Debtors Trade Receivables | 8 640 | 956 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2023/12/19. filed on: 20th, December 2023 |
officers | Free Download (2 pages) |
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