Vellos & Associates Ltd in London, N21 3NA

Description

Data updated on: 01-11-2023

Vellos & Associates Ltd can be gotten hold of in 1 Kings Avenue, in London. The company's postal code is N21 3NA. Vellos & Associates has been in this business since the firm was registered in 2015. The company's registered no. is 09684668. This firm's registered with SIC code 78109 meaning Other activities of employment placement agencies. Vellos & Associates Limited filed its account information for the financial period up to 2022-07-31. The business most recent confirmation statement was filed on 2023-07-13.

For 9 years, the following firm has only been supervised by 1 managing director: Nikolas V. who has been in charge of it since 2015-07-14.

Nikolas V. is the individual with significant control over this firm, 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	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	7 355	12 195

Balance Sheet
Cash Bank On Hand							1 249	9 170
Current Assets	16 821	17 260	20 900	10 941	109 532	97 401	82 899	106 769
Debtors	8 800						81 650	97 599
Net Assets Liabilities		11 595	18 870	13 159	42 348	12 623	8 546	29 164
Other Debtors							81 650	88 650
Property Plant Equipment							8 509	6 382
Cash Bank In Hand	8 021
Net Assets Liabilities Including Pension Asset Liability	7 355	12 195
Tangible Fixed Assets	4 100

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 255
Shareholder Funds	7 355	12 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							18 492	16 869
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts							50 721	39 380
Corporation Tax Payable							6 730	24 017
Creditors		10 463	12 007	6 737	50 000	60 837	50 721	39 380
Increase From Depreciation Charge For Year Property Plant Equipment								2 127
Net Current Assets Liabilities	3 255	7 397	8 893	4 204	77 221	62 115	50 759	62 162
Other Creditors							2 050	1 480
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 750
Other Disposals Property Plant Equipment								3 750
Other Taxation Social Security Payable							6 909	231
Profit Loss							26 523	62 708
Property Plant Equipment Gross Cost							27 001	23 251
Total Assets Less Current Liabilities	7 355	12 195	18 870	13 159	92 348	73 460	59 267	68 544
Trade Creditors Trade Payables							2 772	3 139
Trade Debtors Trade Receivables								8 949
Fixed Assets	4 101	4 798	9 977	8 955	15 127	11 345	8 508
Creditors Due Within One Year	13 566	9 863
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 126
Tangible Fixed Assets Cost Or Valuation	5 126
Tangible Fixed Assets Depreciation	1 026
Tangible Fixed Assets Depreciation Charged In Period	1 026

Company staff

Nikolas V.

Role: Director

Appointed: 14 July 2015

Latest update: 10 March 2024

People with significant control

Nikolas V.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-07-14
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 November 2016
Annual Accounts 26 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	26 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	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Vellos & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikolas V.

People with significant control

Nikolas V.

Accounts Documents

Company filings

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