Vassall Ventures Ltd
3rd Floor 207 Regent Street W1B 3HH London
Number: 05885420
Incorporation date: 2006-07-24
Dissolution date: 2023-01-24
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Located in 3rd Floor, London W1B 3HH Vassall Ventures Limited was categorised as a Private Limited Company and issued a 05885420 Companies House Reg No. It'd been set up 18 years ago before was dissolved on 2023-01-24.
This specific limited company was managed by one managing director: Stephen H., who was formally appointed on 2019-04-09.
Andrii K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | USD | USD | USD | USD | USD | USD |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 740 | 19 166 | 17 902 | 25 178 | 58 943 | 4 120 391 |
| Current Assets | 3 294 168 | 3 297 594 | 3 296 330 | 3 293 883 | 3 308 371 | 10 041 698 |
| Debtors | 3 268 428 | 3 278 428 | 3 278 428 | 3 268 705 | 3 249 428 | 5 921 307 |
| Net Assets Liabilities | 11 333 791 | 11 337 217 | 11 335 953 | 11 333 506 | 11 346 731 | 15 332 172 |
| Other Debtors | 3 257 982 | 3 257 982 | 3 257 982 | 3 268 259 | 3 227 982 | 5 894 612 |
| Property Plant Equipment | 8 090 230 | 137 956 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 710 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 457 468 | |||||
| Capital Commitments | 1 141 857 | 1 141 857 | 1 141 857 | 1 141 857 | 1 141 857 | |
| Corporation Tax Payable | 1 181 | 1 263 | ||||
| Creditors | 50 607 | 50 607 | 50 607 | 1 181 | 1 263 | 3 825 |
| Fixed Assets | 8 090 230 | 8 228 186 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 710 | |||||
| Investments Fixed Assets | 8 090 230 | 8 090 230 | 8 090 230 | 8 090 230 | 8 090 230 | 8 090 230 |
| Net Current Assets Liabilities | 3 294 168 | 3 297 594 | 3 296 330 | 3 293 883 | 3 307 108 | 10 037 873 |
| Other Creditors | 50 607 | 50 607 | 50 607 | 50 607 | 50 607 | 2 933 887 |
| Other Disposals Property Plant Equipment | 6 282 802 | |||||
| Property Plant Equipment Gross Cost | 8 090 230 | 8 264 896 | ||||
| Total Assets Less Current Liabilities | 11 384 398 | 11 387 824 | 11 386 560 | 11 391 932 | 11 397 338 | 18 266 059 |
| Trade Creditors Trade Payables | 3 825 | |||||
| Trade Debtors Trade Receivables | 10 000 | 20 000 | 20 000 | 9 000 | 21 000 | 15 000 |
Role: Director
Appointed: 09 April 2019
Latest update: 11 March 2024
Role: Corporate Secretary
Appointed: 30 October 2013
Address: Kingston Upon Thames, Surrey, KT1 2JW, England
Latest update: 11 March 2024
Role: Corporate Director
Appointed: 30 October 2013
Address: Kingston Upon Thames, Surrey, KT1 2JW, England
Latest update: 11 March 2024
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 07 August 2022 |
| Confirmation statement last made up date | 24 July 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 31 July 2021 |
(5 pages)