Founded in 2015, Velasquez And Van Wezel, classified under reg no. 09683776 is an active company. Currently registered at 52 West Walk EN4 8NU, Barnet the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Martin V., Oscar V.. Of them, Martin V., Oscar V. have been with the company the longest, being appointed on 13 July 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 West Walk |
| Office Address2 | East Barnet |
| Town | Barnet |
| Post code | EN4 8NU |
| Country of origin | United Kingdom |
| Registration Number | 09683776 |
| Date of Incorporation | Mon, 13th Jul 2015 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 13 July 2015
Position: Director
Appointed: 13 July 2015
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Martin V. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Oscar V. This PSC owns 25-50% shares.
Martin V.
| Notified on | 13 July 2016 |
| Nature of control: |
25-50% shares |
Oscar V.
| Notified on | 13 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | 5 873 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 1 247 | |||
| Cash Bank On Hand | 1 247 | 11 486 | 15 961 | 19 698 |
| Current Assets | 16 474 | 25 535 | 31 910 | 36 147 |
| Debtors | 15 227 | 14 049 | 14 049 | 14 049 |
| Other Debtors | 15 227 | 14 049 | 14 049 | 14 049 |
| Property Plant Equipment | 1 799 | 33 703 | 28 329 | 25 064 |
| Tangible Fixed Assets | 1 799 | |||
| Total Inventories | 1 900 | 2 400 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 10 000 | |||
| Profit Loss Account Reserve | -4 127 | |||
| Shareholder Funds | 5 873 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 065 | 12 512 | 19 257 | |
| Average Number Employees During Period | 5 | 6 | 10 | |
| Creditors | 12 400 | 77 313 | 82 527 | 83 590 |
| Creditors Due Within One Year | 12 400 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 065 | 6 447 | 6 745 | |
| Net Current Assets Liabilities | 4 074 | -51 778 | -50 617 | -47 443 |
| Number Shares Allotted | 2 | |||
| Other Creditors | 12 400 | 62 360 | 62 429 | 62 402 |
| Other Taxation Social Security Payable | 10 161 | 12 978 | 15 346 | |
| Par Value Share | 5 000 | |||
| Property Plant Equipment Gross Cost | 1 799 | 39 768 | 40 841 | 44 321 |
| Share Capital Allotted Called Up Paid | 10 000 | |||
| Tangible Fixed Assets Additions | 1 799 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 799 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 37 969 | 1 073 | 3 480 | |
| Total Assets Less Current Liabilities | 5 873 | -18 075 | -22 288 | -22 379 |
| Trade Creditors Trade Payables | 4 792 | 7 120 | 5 842 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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