Founded in 2016, Vasiliu Drylining, classified under reg no. 10260557 is an active company. Currently registered at 6th Floor Amp House CR0 2LX, Croydon the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Daniel C., appointed on 5 September 2018. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Florentin V.. There were no ex secretaries.
| Office Address | 6th Floor Amp House |
| Office Address2 | Dingwall Road |
| Town | Croydon |
| Post code | CR0 2LX |
| Country of origin | United Kingdom |
| Registration Number | 10260557 |
| Date of Incorporation | Mon, 4th Jul 2016 |
| Industry | Construction of commercial buildings |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (9 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 05 September 2018
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Daniel C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Florentin V. This PSC owns 75,01-100% shares.
Daniel C.
| Notified on | 5 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Florentin V.
| Notified on | 4 July 2016 |
| Ceased on | 5 September 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 239 | 7 744 | 37 900 | 15 597 | |||
| Current Assets | 6 772 | 575 | 84 974 | 225 906 | 384 913 | 291 770 | 202 802 |
| Debtors | 6 533 | 575 | 77 230 | 430 251 | 384 913 | 252 699 | |
| Net Assets Liabilities | 5 045 | -592 | 30 791 | 343 175 | 146 482 | 89 975 | 36 012 |
| Other Debtors | 5 142 | 575 | 26 300 | ||||
| Property Plant Equipment | 43 662 | ||||||
| Other | |||||||
| Administrative Expenses | 23 289 | 18 220 | 50 777 | 281 466 | 381 544 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 7 | 5 | 5 | |
| Bank Borrowings Overdrafts | 19 982 | 14 984 | 5 556 | ||||
| Cost Sales | 108 078 | 435 300 | 1 494 902 | 1 164 084 | 2 023 617 | ||
| Creditors | 1 727 | 1 167 | 54 183 | 82 894 | 200 931 | 163 092 | 205 054 |
| Fixed Assets | 43 662 | 255 | |||||
| Gross Profit Loss | 29 568 | 55 565 | 130 774 | 344 553 | 326 961 | ||
| Interest Payable Similar Charges Finance Costs | 408 | 217 | 316 | 1 924 | |||
| Net Current Assets Liabilities | 5 045 | -592 | 30 791 | 299 513 | 183 982 | 128 678 | 2 252 |
| Operating Profit Loss | 6 279 | 37 345 | 386 879 | 63 087 | -54 583 | ||
| Other Interest Receivable Similar Income Finance Income | 11 | 122 | 155 | ||||
| Profit Loss | 5 044 | 30 790 | 312 777 | 50 970 | -56 507 | ||
| Profit Loss On Ordinary Activities Before Tax | 6 279 | 36 948 | 386 144 | 62 926 | -56 507 | ||
| Property Plant Equipment Gross Cost | 43 662 | ||||||
| Taxation Social Security Payable | 1 727 | 15 650 | 72 040 | 153 117 | 107 426 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 235 | 6 158 | 73 367 | 11 956 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 43 662 | ||||||
| Total Assets Less Current Liabilities | 5 045 | -592 | 30 791 | 343 175 | 183 982 | 128 678 | 1 997 |
| Trade Creditors Trade Payables | 1 167 | 38 533 | 24 574 | 32 830 | 26 636 | ||
| Trade Debtors Trade Receivables | 1 391 | 77 230 | 430 251 | 384 913 | 226 399 | ||
| Turnover Revenue | 137 646 | 490 865 | 1 625 676 | 1 497 404 | 2 343 674 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 25th, April 2024 |
accounts | Free Download (4 pages) |
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