Founded in 2006, Vasari Uk, classified under reg no. 06023455 is an active company. Currently registered at 1st Floor, Tudor House CF11 9LJ, Cardiff the company has been in the business for 18 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Nicholas P., appointed on 8 December 2006. In addition, a secretary was appointed - Yvonne P., appointed on 8 December 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor, Tudor House |
| Office Address2 | 16 Cathedral Road |
| Town | Cardiff |
| Post code | CF11 9LJ |
| Country of origin | United Kingdom |
| Registration Number | 06023455 |
| Date of Incorporation | Fri, 8th Dec 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 18 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 | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 08 December 2006
Position: Secretary
Appointed: 08 December 2006
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Nicholas P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Nicholas P.
| Notified on | 8 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | 2023-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 883 | 776 | 503 | 51 | 6 281 | 10 177 | 12 478 | 21 396 | |
| Current Assets | 4 475 | 1 883 | 3 192 | 5 722 | 7 828 | 10 911 | 10 931 | 13 948 | 23 271 |
| Debtors | 4 475 | 2 416 | 5 219 | 7 777 | 4 630 | 754 | 1 470 | 1 875 | |
| Net Assets Liabilities | 480 | 622 | 270 | 676 | 100 | ||||
| Other Debtors | 2 416 | 5 219 | 4 377 | 905 | 4 | ||||
| Property Plant Equipment | 207 | 155 | 117 | 87 | 66 | 49 | 37 | 28 | |
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 19 197 | 21 330 | 23 463 | 25 596 | 27 729 | 29 862 | 32 000 | 32 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 448 | 500 | 538 | 568 | 589 | 606 | 618 | 627 | 634 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 731 | ||||||||
| Corporation Tax Payable | 9 795 | 10 581 | 10 436 | 10 397 | 10 926 | ||||
| Creditors | 17 005 | 12 086 | 11 576 | 11 537 | 12 065 | 12 970 | 13 494 | 12 758 | 16 764 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
| Fixed Assets | 13 010 | 10 825 | 8 654 | 6 491 | 4 337 | 2 187 | 37 | 28 | 21 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 133 | 2 133 | 2 133 | 2 133 | 2 133 | 2 138 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 | 38 | 30 | 21 | 17 | 12 | 9 | 7 | |
| Intangible Assets | 12 803 | 10 670 | 8 537 | 6 404 | 4 271 | 2 138 | |||
| Intangible Assets Gross Cost | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | ||
| Net Current Assets Liabilities | -12 530 | -10 203 | -8 384 | -5 815 | -4 237 | -2 059 | -2 563 | 1 190 | 6 507 |
| Other Creditors | 6 479 | 1 505 | 1 140 | 1 140 | 1 140 | 1 140 | 1 140 | 1 711 | 1 423 |
| Property Plant Equipment Gross Cost | 655 | 655 | 655 | 655 | 655 | 655 | 655 | ||
| Total Assets Less Current Liabilities | 480 | 622 | 270 | 676 | 100 | 128 | -2 526 | 1 218 | 6 528 |
| Trade Debtors Trade Receivables | 4 475 | 3 400 | |||||||
| Advances Credits Directors | 5 323 | 365 | 2 416 | 5 218 | |||||
| Advances Credits Made In Period Directors | 2 672 | 4 958 | 88 021 | ||||||
| Advances Credits Repaid In Period Directors | 85 240 | ||||||||
| Amounts Recoverable On Contracts | 3 400 | 3 725 | 750 | 1 470 | 1 875 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Taxation Social Security Payable | 10 925 | 11 830 | 12 354 | 11 047 | 15 341 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 7th, February 2024 |
accounts | Free Download (9 pages) |
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