Vas Building Services Ltd in London, NW9 0SJ

Description

Data updated on: 01-11-2023

Vas Building Services came into being in 2016 as a company enlisted under no 10515826, located at NW9 0SJ London at 22 Stancroft. This firm has been in business for eight years and its current state is active. This firm's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. Vas Building Services Limited reported its latest accounts for the financial year up to 2022/12/31. The business latest confirmation statement was submitted on 2022/12/06.

Vasile C. is the following enterprise's only director, who was chosen to lead the company on 2016-12-07.

Vasile C. is the individual who controls this firm, has substantial control or influence over the company, 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	67 550	63 501	89 129	90 001	126 161	40 437
Current Assets	79 836	83 197	117 815	101 828	147 535	102 196
Debtors	12 286	14 696	23 686	11 827	21 374	45 759
Net Assets Liabilities					122 668	96 112
Property Plant Equipment				6 438	4 829	3 622
Total Inventories		5 000	5 000			16 000
Other Debtors	12 286	14 696	23 686	11 827	20 433

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 146	3 755	4 962
Average Number Employees During Period	2	4	4	3	4	1
Creditors	50 165	25 261	44 696	41 264	29 696	9 706
Fixed Assets					4 829	3 622
Increase From Depreciation Charge For Year Property Plant Equipment				2 146	1 609	1 207
Net Current Assets Liabilities	29 671	57 936	73 119	60 564	117 839	92 490
Property Plant Equipment Gross Cost				8 584	8 584	8 584
Total Assets Less Current Liabilities	29 671	57 936	73 119	67 002	122 668	96 112
Accrued Liabilities	500	400	400	400	400
Bank Borrowings Overdrafts				30
Corporation Tax Payable	8 303	8 969	17 636	11 129	23 613
Dividends Paid	5 000	10 000	60 000	60 000	45 000
Number Shares Issued Fully Paid	100	100	100	100	100
Other Taxation Social Security Payable			382	250	4 605
Par Value Share	1	1	1	1	1
Profit Loss	34 571	38 265	75 183	53 883	100 666
Total Additions Including From Business Combinations Property Plant Equipment				8 584
Trade Creditors Trade Payables			10 000
Recoverable Value-added Tax					941

Company staff

Vasile C.

Role: Director

Appointed: 07 December 2016

Latest update: 18 February 2024

People with significant control

Vasile C.

Notified on 7 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	07 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Vas Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vasile C.

People with significant control

Vasile C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies