Founded in 2016, Victoria & Hamlet, classified under reg no. 10119473 is an active company. Currently registered at 195 B Randolph Avenue W9 1DJ, London the company has been in the business for 8 years. Its financial year was closed on April 29 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Angelika B., appointed on 12 April 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | 195 B Randolph Avenue |
Town | London |
Post code | W9 1DJ |
Country of origin | United Kingdom |
Registration Number | 10119473 |
Date of Incorporation | Tue, 12th Apr 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 29th April |
Company age | 8 years old |
Account next due date | Mon, 29th Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Angelika B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angelika B.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 620 | 20 259 | 9 705 | 2 968 | 100 | 2 068 | 29 505 |
Current Assets | 477 563 | 850 919 | 1 051 168 | 1 272 113 | 1 268 199 | 1 253 034 | 1 280 536 |
Debtors | 8 560 | 4 926 | 106 193 | 51 314 | 50 268 | 33 135 | 33 200 |
Net Assets Liabilities | -172 369 | -186 360 | -146 595 | -88 401 | -30 347 | ||
Other Debtors | 8 560 | 4 926 | 106 193 | 51 314 | 50 268 | 33 135 | 33 200 |
Property Plant Equipment | 140 | 1 | 7 013 | 6 500 | 5 941 | 4 696 | |
Total Inventories | 463 383 | 825 734 | 935 270 | 1 217 831 | 1 217 831 | 1 217 831 | 1 217 831 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 140 | 279 | 1 516 | 2 663 | 4 055 | 5 300 | 6 004 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 604 608 | 676 471 | 694 281 | 688 528 | 476 199 | ||
Creditors | 748 409 | 1 157 246 | 604 608 | 676 471 | 694 281 | 688 528 | 1 140 281 |
Fixed Assets | 221 583 | 221 444 | 228 456 | 45 010 | 44 451 | 43 306 | 42 602 |
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts | 344 784 | 578 970 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 1 237 | 1 147 | 1 392 | 1 245 | 704 | |
Investment Property | 221 443 | 221 443 | 221 443 | 38 510 | 38 510 | 38 510 | 38 510 |
Investment Property Fair Value Model | 221 443 | 221 443 | 221 443 | 38 510 | 38 510 | 38 510 | |
Investments Fixed Assets | 100 | 100 | 100 | ||||
Investments In Group Undertakings | 100 | 100 | 100 | ||||
Net Current Assets Liabilities | -270 846 | -306 327 | 203 783 | 445 101 | 503 235 | 556 821 | 140 255 |
Other Creditors | 747 599 | 1 142 068 | 818 273 | 818 067 | 751 427 | 682 166 | 660 127 |
Property Plant Equipment Gross Cost | 280 | 280 | 8 529 | 9 163 | 9 996 | 8 883 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 249 | 634 | 833 | ||||
Total Assets Less Current Liabilities | -49 263 | -84 883 | 432 239 | 490 111 | 547 686 | 600 127 | 182 857 |
Trade Creditors Trade Payables | 810 | 15 178 | 23 059 | 2 448 | 909 | 3 534 | 3 955 |
Bank Borrowings | 610 661 | 682 736 | |||||
Other Taxation Social Security Payable | 232 | ||||||
Transfers To From Property Plant Equipment Fair Value Model | 182 933 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 101194730013, created on 12th March 2024 filed on: 18th, March 2024 |
mortgage | Free Download (3 pages) |
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