Conrad Villamar Design Limited in London, SW20 8BA

Description

Data updated on: 01-11-2023

The company known as Conrad Villamar Design was started on Monday 21st December 2009 as a Private Limited Company. The company's head office could be found at London on 1 Approach Road. If you have to get in touch with the firm by mail, its post code is SW20 8BA. The official registration number for Conrad Villamar Design Limited is 07109982. The company's declared SIC number is 71111 and their NACE code stands for Architectural activities. Conrad Villamar Design Ltd reported its latest accounts for the financial year up to 2023-01-31. The company's most recent annual confirmation statement was filed on 2022-12-07.

Since Monday 21st December 2009, the firm has only been guided by 1 managing director: Conrado V. who has been maintaining it for fifteen years.

Conrado V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 833	1 923	617	823	2 375	72 150

Balance Sheet
Current Assets	14 005	14 629	25 321	23 157	46 518	147 723	131 902	72 098	72 763	74 350	65 234	63 397	52 510
Net Assets Liabilities									36 821	40 390		21 452	11 074
Cash Bank In Hand	11 424	8 844	21 817	23 157	45 475
Debtors	2 581	5 785	3 504		1 043
Net Assets Liabilities Including Pension Asset Liability	3 833	1 923	617	823	2 375	72 150
Tangible Fixed Assets	146	211	399	625	469	352

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 733	1 823	517	723	2 275
Shareholder Funds	3 833	1 923	617	823	2 375	72 150

Other Financial Data
Description Principal Activities										71 111	71 111	71 111	71 111
Average Number Employees During Period									1	1	1	1	1
Creditors						75 925	49 627	37 068	36 091	29 565	36 683	42 008	41 484
Depreciation Amortisation Impairment Expense						117	88
Fixed Assets	146	211	399	625	469	352	264	198	149	112	84	63	48
Net Current Assets Liabilities	3 687	1 712	218	198	1 906	71 798	82 275	35 030	36 673	40 278		21 389	11 026
Other Operating Income Format1						255	360
Profit Loss						119 776	30 389
Raw Materials Consumables Used						339 514	64 773
Staff Costs Employee Benefits Expense						10 480	15 401
Tax Tax Credit On Profit Or Loss On Ordinary Activities						30 300	7 842
Total Assets										69 955	65 318	63 460
Total Assets Less Current Liabilities	3 833	1 923	617	823	2 375	72 150	82 539	35 228	36 822	40 390		21 452	11 074
Total Liabilities										69 955	65 318	63 460
Turnover Revenue						520 134	149 845
Creditors Due Within One Year Total Current Liabilities	10 318	12 917
Tangible Fixed Assets Additions		135	318	435
Tangible Fixed Assets Cost Or Valuation	200	335	653	1 088	1 088	1 088
Tangible Fixed Assets Depreciation	54	124	254	463	619	736
Tangible Fixed Assets Depreciation Charge For Period		70
Creditors Due Within One Year		12 917	25 103	22 959	44 612	75 925
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			130	209	156	117
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Conrado V.

Role: Director

Appointed: 21 December 2009

Latest update: 12 April 2024

People with significant control

Conrado V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	20 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014

Conrad Villamar Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conrado V.

Accountancy Secretaries Limited

People with significant control

Conrado V.

Accounts Documents

Company filings

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