Founded in 2016, Vas Building Services, classified under reg no. 10515826 is an active company. Currently registered at 22 Stancroft NW9 0SJ, London the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Vasile C., appointed on 7 December 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Stancroft |
| Town | London |
| Post code | NW9 0SJ |
| Country of origin | United Kingdom |
| Registration Number | 10515826 |
| Date of Incorporation | Wed, 7th Dec 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 07 December 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Vasile C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Vasile C.
| Notified on | 7 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 67 550 | 63 501 | 89 129 | 90 001 | 126 161 | 40 437 |
| Current Assets | 79 836 | 83 197 | 117 815 | 101 828 | 147 535 | 102 196 |
| Debtors | 12 286 | 14 696 | 23 686 | 11 827 | 21 374 | 45 759 |
| Net Assets Liabilities | 122 668 | 96 112 | ||||
| Property Plant Equipment | 6 438 | 4 829 | 3 622 | |||
| Total Inventories | 5 000 | 5 000 | 16 000 | |||
| Other Debtors | 12 286 | 14 696 | 23 686 | 11 827 | 20 433 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 146 | 3 755 | 4 962 | |||
| Average Number Employees During Period | 2 | 4 | 4 | 3 | 4 | 1 |
| Creditors | 50 165 | 25 261 | 44 696 | 41 264 | 29 696 | 9 706 |
| Fixed Assets | 4 829 | 3 622 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 146 | 1 609 | 1 207 | |||
| Net Current Assets Liabilities | 29 671 | 57 936 | 73 119 | 60 564 | 117 839 | 92 490 |
| Property Plant Equipment Gross Cost | 8 584 | 8 584 | 8 584 | |||
| Total Assets Less Current Liabilities | 29 671 | 57 936 | 73 119 | 67 002 | 122 668 | 96 112 |
| Accrued Liabilities | 500 | 400 | 400 | 400 | 400 | |
| Bank Borrowings Overdrafts | 30 | |||||
| Corporation Tax Payable | 8 303 | 8 969 | 17 636 | 11 129 | 23 613 | |
| Dividends Paid | 5 000 | 10 000 | 60 000 | 60 000 | 45 000 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 382 | 250 | 4 605 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 34 571 | 38 265 | 75 183 | 53 883 | 100 666 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 584 | |||||
| Trade Creditors Trade Payables | 10 000 | |||||
| Recoverable Value-added Tax | 941 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-06 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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