Vasgen Limited in London, SW19 7LH

Description

Data updated on: 01-11-2023

Started with Reg No. 07698573 13 years ago, Vasgen Limited is a Private Limited Company. The firm's active registration address is 1a Strathearn Road, Wimbledon London. The company's present name is Vasgen Limited. This business's previous clients may know the company as W & P Newco (442), which was used up till 2011/08/18. This business's registered with SIC code 72110 which stands for Research and experimental development on biotechnology. The firm's latest annual accounts describe the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-07-10.

From the data we have, the limited company was built in July 2011 and has been run by four directors, and out this collection of individuals three (Oliver B., Yatin P. and Salman R.) are still participating in the company's duties. Furthermore, the managing director's responsibilities are often helped with by a secretary - Salman R., who joined the limited company in February 2014.

Previous company's names
Vasgen Limited 2011-08-18
W & P Newco (442) Limited 2011-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-9 484	-23 530	-33 761	-74 934	-98 462	-98 954

Balance Sheet
Current Assets	198	294	292	798	505	728	212	242	368	435	413	361
Net Assets Liabilities						98 954	105 696	114 761	124 122	132 119	140 746	153 090
Cash Bank In Hand	198	294	292	798	505
Intangible Fixed Assets	23 139	47 437	61 254	85 856	81 564
Net Assets Liabilities Including Pension Asset Liability	-9 484	-23 530	-33 761	-74 934	-98 462	-98 954
Tangible Fixed Assets	2 800	2 240	1 792	3 066	2 453

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-9 684	-23 730	-33 961	-75 134	-98 662	-99 154
Shareholder Funds	-9 484	-23 530	-33 761	-74 934	-98 462	-98 954

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors						197 084	207 961	214 177	220 436	226 580	232 798	245 318
Fixed Assets	25 939	49 677	63 046	88 922	84 017	97 402	102 053	99 174	95 946	94 026	91 639	91 867
Net Current Assets Liabilities	-35 423	-73 207	292	-163 856	-182 479	-196 356	207 749	213 935	220 068	226 145	232 385	244 957
Total Assets Less Current Liabilities	-9 484	-23 530	-33 761	-74 934	-98 462	-98 954	105 696	114 761	124 122	132 119	140 746	153 090
Creditors Due After One Year			97 099	164 654
Creditors Due Within One Year	35 621	73 501	97 099	164 654	182 984	197 084
Intangible Fixed Assets Additions	24 357	26 795	17 040	29 120
Intangible Fixed Assets Aggregate Amortisation Impairment	1 218	3 715	6 938	11 456	15 748
Intangible Fixed Assets Amortisation Charged In Period	1 218	2 497	3 223	4 518	4 292
Intangible Fixed Assets Cost Or Valuation	24 357	51 152	68 192	97 312	97 312
Number Shares Allotted					200
Par Value Share					1
Share Capital Allotted Called Up Paid				200	200
Tangible Fixed Assets Additions	3 500			2 041
Tangible Fixed Assets Cost Or Valuation	3 500	3 500	3 500	5 541	5 541
Tangible Fixed Assets Depreciation	700	1 260	1 708	2 475	3 088
Tangible Fixed Assets Depreciation Charged In Period	700	560	448	767	613

Company staff

Salman R.

Role: Secretary

Appointed: 07 February 2014

Latest update: 21 January 2024

Oliver B.

Role: Director

Appointed: 15 November 2013

Latest update: 21 January 2024

Yatin P.

Role: Director

Appointed: 15 September 2011

Latest update: 21 January 2024

Salman R.

Role: Director

Appointed: 15 September 2011

Latest update: 21 January 2024

People with significant control

Executives with significant control over the firm are: Salman R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Yatin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Salman R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Yatin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 4 April 2013
Start Date For Period Covered By Report	2011-07-08
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	4 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 March 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	6 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 24 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 March 2014

Vasgen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salman R.

Oliver B.

Yatin P.

Salman R.

Anthony S.

Wig & Pen Services Limited

People with significant control

Salman R.

Yatin P.

Accounts Documents

Company filings

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