Victor Projects started in year 2013 as Private Limited Company with registration number 08654630. The Victor Projects company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Savoy House. Postal code: W3 7DA.
The company has one director. Alistair W., appointed on 16 August 2013. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | Savoy House |
| Office Address2 | Savoy Circus |
| Town | London |
| Post code | W3 7DA |
| Country of origin | United Kingdom |
| Registration Number | 08654630 |
| Date of Incorporation | Fri, 16th Aug 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 16 August 2013
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Alistair W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Laust S. This PSC owns 25-50% shares.
Alistair W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Laust S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 2 165 | 7 023 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 36 911 | 31 776 | 31 738 | 27 901 | 4 661 | 24 879 | 10 725 | |||
| Current Assets | 36 911 | 32 127 | 32 404 | 29 468 | 2 409 | 24 879 | 13 068 | |||
| Debtors | 351 | 666 | 1 567 | -2 252 | 2 343 | |||||
| Net Assets Liabilities | -4 227 | 37 047 | 166 774 | 166 100 | 159 051 | 173 381 | 167 616 | 171 830 | ||
| Cash Bank In Hand | 1 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 2 165 | 7 023 | |||||||
| Other Debtors | 351 | 666 | 1 567 | -2 252 | ||||||
| Property Plant Equipment | 5 690 | 4 078 | 2 466 | 854 | ||||||
| Tangible Fixed Assets | 3 071 | 5 690 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -39 100 | -104 085 | ||||||||
| Shareholder Funds | 1 | 2 165 | 7 023 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 1 800 | 6 468 | 2 780 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 368 | 3 980 | 5 592 | 7 204 | 8 058 | 8 058 | 8 058 | 8 058 | ||
| Bank Borrowings | 726 549 | 729 493 | 729 493 | |||||||
| Creditors | 724 548 | 724 548 | 725 613 | 726 549 | 726 549 | 726 549 | -729 493 | -729 493 | ||
| Further Item Debtors Component Total Debtors | 2 343 | |||||||||
| Investment Property | 1 250 000 | 1 250 000 | 1 330 000 | 1 330 000 | 1 330 000 | 1 330 000 | 1 330 000 | 1 330 000 | ||
| Investment Property Fair Value Model | 1 250 000 | 1 250 000 | 1 330 000 | 1 330 000 | 1 330 000 | 1 330 000 | 1 330 000 | 1 330 000 | ||
| Net Current Assets Liabilities | 1 | -375 903 | -524 119 | -482 049 | -433 785 | -422 726 | -428 921 | -414 591 | -414 357 | -408 310 |
| Other Creditors | 524 103 | 518 960 | 465 912 | 455 130 | 458 389 | 414 926 | 428 881 | 418 598 | ||
| Prepayments | -2 251 | |||||||||
| Property Plant Equipment Gross Cost | 8 058 | 8 058 | 8 058 | 8 058 | 8 058 | 8 058 | 8 058 | 8 058 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 11 250 | 10 434 | 6 294 | 15 479 | 15 479 | 15 479 | 18 534 | 20 367 | ||
| Taxation Social Security Payable | 2 074 | 3 887 | ||||||||
| Total Assets Less Current Liabilities | 1 | 726 578 | 731 571 | 772 029 | 898 681 | 908 128 | 901 079 | 915 409 | 915 643 | 921 690 |
| Total Borrowings | 726 549 | 729 493 | 729 493 | |||||||
| Average Number Employees During Period | 1 | |||||||||
| Bank Borrowings Overdrafts | 724 548 | 724 548 | 725 613 | 726 549 | 726 549 | 726 549 | ||||
| Creditors Due After One Year | 724 413 | 724 548 | ||||||||
| Creditors Due Within One Year | 375 903 | 524 119 | ||||||||
| Fixed Assets | 1 102 481 | 1 255 690 | 1 254 078 | 1 332 466 | 1 330 854 | 1 330 000 | 1 330 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 612 | 1 612 | 1 612 | 854 | ||||||
| Number Shares Allotted | 1 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Revaluation Reserve | 41 165 | 111 008 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 3 827 | 4 231 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 827 | 8 058 | ||||||||
| Tangible Fixed Assets Depreciation | 756 | 2 368 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 756 | 1 612 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 41 165 | 69 843 | ||||||||
| Other Taxation Social Security Payable | 2 074 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (11 pages) |
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