16 South End CR0 1DN Croydon
Number: OC314007
Incorporation date: 2005-07-01
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Velissarides Properties LLP with Companies House Reg No. OC314007 has been on the market for nineteen years. This Limited Liability Partnership is officially located at 16 South End, , Croydon and their zip code is CR0 1DN. The company's latest financial reports cover the period up to March 31, 2022 and the latest annual confirmation statement was submitted on July 2, 2023.
Nick V. is the individual with significant control over this firm, has substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 38 | 158 383 | 1 964 | 757 | ||||
| Current Assets | 1 964 | 7 726 | 2 295 | |||||
| Debtors | 6 969 | 2 295 | 2 818 | |||||
| Property Plant Equipment | 95 030 | 71 273 | 51 346 | 38 510 | 28 882 | 21 662 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 350 | 350 | 500 | 500 | 500 | 500 | 500 | 9 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 31 676 | 55 433 | 70 360 | 83 196 | 92 824 | 100 044 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 804 468 | |||||||
| Bank Borrowings Overdrafts | 514 214 | 514 214 | 514 214 | 476 006 | ||||
| Creditors | 514 214 | 514 214 | 514 214 | 476 006 | 476 006 | 476 006 | 476 006 | 476 006 |
| Fixed Assets | 3 395 030 | 4 461 023 | 2 801 346 | 2 788 510 | 3 228 882 | 3 221 662 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 757 | 17 818 | 12 836 | 7 220 | ||||
| Investment Property | 3 300 000 | 3 300 000 | 3 300 000 | 4 389 750 | 2 750 000 | 2 750 000 | 3 200 000 | 3 200 000 |
| Investment Property Fair Value Model | 3 300 000 | 3 300 000 | 4 389 750 | 2 750 000 | 3 200 000 | |||
| Net Current Assets Liabilities | -6 112 | 152 233 | -6 336 | 7 226 | 1 795 | 2 318 | -500 | -9 750 |
| Other Creditors | 5 800 | 5 800 | 7 800 | |||||
| Other Remaining Borrowings | 476 006 | 476 006 | 476 006 | 476 006 | 476 006 | |||
| Property Plant Equipment Gross Cost | 126 706 | 126 706 | 121 706 | 121 706 | ||||
| Total Assets Less Current Liabilities | 3 293 888 | 3 452 233 | 3 388 694 | 4 468 249 | 2 803 141 | 2 790 828 | 3 228 382 | 3 211 912 |
| Trade Debtors Trade Receivables | 6 969 | 2 295 | 2 818 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 891 | |||||||
| Disposals Investment Property Fair Value Model | 1 629 500 | |||||||
| Disposals Property Plant Equipment | 5 000 | |||||||
Role: LLP Designated Member
Appointed: 01 July 2005
Latest update: 14 December 2023
Role: Corporate LLP Member
Appointed: 01 July 2005
Address: Purley Knoll, Purley, CR8 3AF, United Kingdom
Latest update: 14 December 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 16 July 2024 |
| Confirmation statement last made up date | 02 July 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
(8 pages)