Vassilaros Ltd in Carshalton, SM5 3NP

Description

Data updated on: 01-11-2023

Vassilaros Ltd has been prospering on the market for at least eighteen years. Registered under the number 06019098 in 2006, the firm is based at Tk House,, Carshalton SM5 3NP. The company's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. Vassilaros Limited reported its account information for the period that ended on 2022-12-31. The most recent annual confirmation statement was filed on 2022-12-05.

As for this particular company, a variety of director's responsibilities have so far been met by Evangelia V. who was selected to lead the company in 2006.

Evangelia V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 661	10 589	10 220	10 236	10 489

Balance Sheet
Cash Bank On Hand					9 543	6 277	6 969	5 540	8 648	27 985	57 170	57 349
Current Assets	23 058	23 295	11 274	11 085	12 906	6 277	9 700	10 201	8 648
Debtors	3 485	5 521		1 255	3 363		2 731	4 661
Net Assets Liabilities						3 075	1 834	38	1 408	6 587	32 096	40 638
Property Plant Equipment					356	267	200	150	409	1 257	943	2 589
Other Debtors					3 363
Cash Bank In Hand	19 573	17 774	11 274	9 830	9 543
Net Assets Liabilities Including Pension Asset Liability	8 661	10 589	10 220	10 236	10 489
Tangible Fixed Assets	1 125	844	633	475	356

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 660	10 588	10 219	10 235	10 488
Shareholder Funds	8 661	10 589	10 220	10 236	10 489

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					1 144	1 233	1 300	1 350	1 909	2 328	2 642	3 296
Additions Other Than Through Business Combinations Property Plant Equipment										2 085		2 300
Average Number Employees During Period						2			2	2	2	2
Creditors					2 773	3 470	8 066	10 313	6 831	12 655	16 017	11 799
Fixed Assets	1 125	844	633	475	356	267	200	150	409	1 257	943	2 589
Increase From Depreciation Charge For Year Property Plant Equipment						89		50	559	419	314	654
Net Current Assets Liabilities	7 536	9 745	9 587	9 761	10 133	2 807	1 634	112	1 817	15 330	41 153	45 550
Property Plant Equipment Gross Cost					1 500	1 500	1 500	1 500	1 500	3 585	3 585	5 885
Total Assets Less Current Liabilities	8 661	10 589	10 220	10 236	10 489	3 074	1 834	38	1 408	16 587	42 096	48 139
Other Creditors					960	1 323
Other Taxation Social Security Payable					1 813	2 146
Trade Creditors Trade Payables						1
Creditors Due Within One Year	15 522	13 550	1 687	1 324	2 773
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	375	656	867	1 025	1 144
Tangible Fixed Assets Depreciation Charged In Period		281	211	158	119

Company staff

Evangelia V.

Role: Director

Appointed: 05 December 2006

Latest update: 2 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 05 December 2006

Resigned: 05 December 2006

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 2 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 05 December 2006

Resigned: 05 December 2006

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 2 March 2024

Mayfair Company Services Limited

Role: Corporate Secretary

Appointed: 05 December 2006

Resigned: 06 December 2017

Address: Carshalton, Surrey, SM5 3NP, United Kingdom

Latest update: 2 March 2024

People with significant control

Evangelia V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Vassilaros Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evangelia V.

M W Douglas & Company Limited

Douglas Nominees Limited

Mayfair Company Services Limited

People with significant control

Evangelia V.

Accounts Documents

Company filings

Filing category

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