Vanessa-ray Limited in LONDON

Vanessa-ray Limited LONDON

Founded in 2003, Vanessa-ray, classified under reg no. 04888388 is a active - proposal to strike off company. Currently registered at 285 Finchley Road NW3 6ND, London the company has been in the business for 21 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2021/09/30.

Vanessa-ray Limited Address / Contact

Office Address	285 Finchley Road
Town	London
Post code	NW3 6ND
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04888388
Date of Incorporation	Thu, 4th Sep 2003
Industry	Hairdressing and other beauty treatment
End of financial Year	30th September
Company age	21 years old
Account next due date	Fri, 30th Jun 2023 (306 days after)
Account last made up date	Thu, 30th Sep 2021
Next confirmation statement due date	Thu, 19th Oct 2023 (2023-10-19)
Last confirmation statement dated	Wed, 5th Oct 2022

Company staff

Rabieh S.

Position: Secretary

Appointed: 08 September 2003

Tony Z.

Position: Director

Appointed: 08 September 2003

Vasilena Y.

Position: Director

Appointed: 22 January 2013

Resigned: 01 August 2021

Aa Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 04 September 2003

Resigned: 08 September 2003

Buyview Ltd

Position: Corporate Nominee Director

Appointed: 04 September 2003

Resigned: 08 September 2003

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Tony Z. This PSC and has 25-50% shares. The second one in the persons with significant control register is Vasilena Y. This PSC owns 25-50% shares.

Tony Z.

Notified on	6 April 2016
Nature of control:	25-50% shares

Vasilena Y.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30

Balance Sheet
Cash Bank On Hand	11 152	12 803	12 272	12 424	29 858	6 218
Current Assets	11 152	12 803	12 272	12 424	39 858	16 218
Debtors					10 000	10 000
Net Assets Liabilities	-13 033	-20 089	-35 865	-34 805	-39 629	-59 979
Other Debtors					10 000
Property Plant Equipment	1 200	1 200	4 000	3 000	2 000	2 200

Other
Accrued Liabilities Deferred Income	2 150	2 450	2 510	3 720	1 980	1 980
Accumulated Depreciation Impairment Property Plant Equipment	5 444	5 815	7 476	8 476	9 476	10 115
Average Number Employees During Period			6	4	3	4
Bank Borrowings Overdrafts			3 000	3 000	3 000	5 500
Creditors	25 385	34 092	41 137	41 979	57 487	60 897
Fixed Assets	1 200	1 200	4 000	3 000	2 000	2 200
Increase From Depreciation Charge For Year Property Plant Equipment		371	1 661	1 000	1 000	639
Net Current Assets Liabilities	-14 233	-21 289	-28 865	-29 555	-17 629	-44 679
Other Creditors	16 732	20 459	8 703	9 182	31 064	22 498
Property Plant Equipment Gross Cost	6 644	7 015	11 476	11 476	11 476	12 315
Taxation Social Security Payable	4 084	7 299	3 206	5 004	911	1 447
Total Additions Including From Business Combinations Property Plant Equipment		371	4 461			839
Total Assets Less Current Liabilities	-13 033	-20 089	-24 865	-26 555	-15 629	-42 479
Trade Creditors Trade Payables	2 419	3 884	23 718	21 073	20 532	29 472
Trade Debtors Trade Receivables					10 000	10 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 8th, November 2021	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 8th, November 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 4th, November 2020	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 1st, April 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 4th, June 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 18th, December 2017	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/09/30 filed on: 12th, December 2016	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/09/30 filed on: 22nd, December 2015	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2015/10/05 with full list of members filed on: 24th, October 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/10/24	capital
AA	Total exemption full accounts record for the accounting period up to 2014/09/30 filed on: 18th, November 2014	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2014/10/05 with full list of members filed on: 21st, October 2014	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/09/30 filed on: 21st, November 2013	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2013/10/05 with full list of members filed on: 7th, October 2013	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/10/07	capital
AA	Total exemption full accounts record for the accounting period up to 2012/09/30 filed on: 23rd, November 2012	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2012/10/05 with full list of members filed on: 12th, October 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/09/30 filed on: 11th, November 2011	accounts	Free Download (9 pages)
AD01	Change of registered office on 2011/10/18 from Kirkland House 1St Floor 11-15 Peterborough Road Harrow Middlesex HA1 2AX United Kingdom filed on: 18th, October 2011	address	Free Download (1 page)
AR01	Annual return drawn up to 2011/10/05 with full list of members filed on: 18th, October 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 17th, March 2011	accounts	Free Download (5 pages)
AD01	Change of registered office on 2010/12/21 from 18 the Linen House 253 Kilburn Lane Queens Park London W10 4BQ filed on: 21st, December 2010	address	Free Download (1 page)
AR01	Annual return drawn up to 2010/10/05 with full list of members filed on: 1st, November 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 19th, May 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2009/10/05 with full list of members filed on: 3rd, November 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 8th, January 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2008/11/12 with shareholders record filed on: 12th, November 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 8th, May 2008	accounts	Free Download (6 pages)
363a	Annual return up to 2007/10/05 with shareholders record filed on: 5th, October 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/10/05 with shareholders record filed on: 5th, October 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 13th, June 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 13th, June 2007	accounts	Free Download (5 pages)
363a	Annual return up to 2007/06/04 with shareholders record filed on: 4th, June 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/06/04 with shareholders record filed on: 4th, June 2007	annual return	Free Download (2 pages)
287	Registered office changed on 30/05/07 from: mr tony zreik 285 finchley road london NW3 6ND filed on: 30th, May 2007	address	Free Download (2 pages)
287	Registered office changed on 30/05/07 from: mr tony zreik 285 finchley road london NW3 6ND filed on: 30th, May 2007	address	Free Download (2 pages)
287	Registered office changed on 16/02/07 from: 1 beauchamp court victors way barnet hertfordshire EN5 5TZ filed on: 16th, February 2007	address	Free Download (1 page)
287	Registered office changed on 16/02/07 from: 1 beauchamp court victors way barnet hertfordshire EN5 5TZ filed on: 16th, February 2007	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 29th, June 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 29th, June 2006	accounts	Free Download (5 pages)
363a	Annual return up to 2005/09/08 with shareholders record filed on: 8th, September 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/09/08 with shareholders record filed on: 8th, September 2005	annual return	Free Download (2 pages)
287	Registered office changed on 17/05/05 from: bbk partnership 311 ballards lane finchley london N12 8LY filed on: 17th, May 2005	address	Free Download (1 page)
287	Registered office changed on 17/05/05 from: bbk partnership 311 ballards lane finchley london N12 8LY filed on: 17th, May 2005	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 3rd, March 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 3rd, March 2005	accounts	Free Download (4 pages)
363s	Annual return up to 2004/09/21 with shareholders record filed on: 21st, September 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/09/21 with shareholders record filed on: 21st, September 2004	annual return	Free Download (6 pages)
88(2)R	Alloted 98 shares on 2003/10/13. Value of each share 1 £, total number of shares: 99. filed on: 28th, October 2003	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on 2003/10/13. Value of each share 1 £, total number of shares: 99. filed on: 28th, October 2003	capital	Free Download (2 pages)
287	Registered office changed on 28/10/03 from: 285 finchley road london NW3 6ND filed on: 28th, October 2003	address	Free Download (1 page)
287	Registered office changed on 28/10/03 from: 285 finchley road london NW3 6ND filed on: 28th, October 2003	address	Free Download (1 page)
287	Registered office changed on 30/09/03 from: 8/10 stamford hill london N16 6XZ filed on: 30th, September 2003	address	Free Download (1 page)
287	Registered office changed on 30/09/03 from: 8/10 stamford hill london N16 6XZ filed on: 30th, September 2003	address	Free Download (1 page)
NEWINC	Company registration filed on: 4th, September 2003	incorporation	Free Download (15 pages)
NEWINC	Company registration filed on: 4th, September 2003	incorporation	Free Download (15 pages)