Victoria Park Properties (london) Limited in London, E2 8DD

Description

Data updated on: 01-11-2023

00561075 is the registration number for Victoria Park Properties (london) Limited. The company was registered as a Private Limited Company on 1956-02-07. The company has been present on the British market for the last sixty eight years. This firm can be gotten hold of in 21a Perseverance Works Kingsland Road in London. The office's area code assigned is E2 8DD. This company's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. Its most recent financial reports cover the period up to Friday 31st December 2021 and the most recent annual confirmation statement was filed on Thursday 2nd March 2023.

As the data suggests, the following firm was started in February 1956 and has so far been governed by eight directors, and out this collection of individuals four (Ando A., Duncan W., Jaak N. and Juri K.) are still a part of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 021 298	3 149 132	3 166 014	3 053 031

Balance Sheet
Cash Bank On Hand				95 081	24 322	64 772	17 726	49 142		31 319	116 085
Current Assets	227 104	240 705	274 729	164 627	133 855	206 635	3 755 122	3 771 955	3 713 965	3 707 665	3 774 682
Debtors	178 817	150 165	176 134	69 546	109 533	141 863	3 737 396	3 722 813	3 713 965	3 676 346	3 658 597
Net Assets Liabilities					2 485 867	6 688 185	6 864 062	6 804 450	6 770 354	6 434 966	6 483 254
Other Debtors					83 395	44 944	18 309	13 408	16 070	64 173	15 392
Property Plant Equipment										5 646	8 587
Cash Bank In Hand	48 287	90 540	98 595	95 081
Tangible Fixed Assets	900 000	3 000 000	3 000 000	3 000 000

Capital & Reserves
Called Up Share Capital	994	994	994	994
Profit Loss Account Reserve	162 802	190 636	207 518	94 535
Shareholder Funds	1 021 298	3 149 132	3 166 014	3 053 031

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										964	2 715
Amounts Owed By Related Parties						50 900	3 591 901	3 594 701	3 593 517	3 598 417	3 601 357
Average Number Employees During Period								4	4	4	4
Bank Borrowings Overdrafts							3 500 000	3 500 000	3 510 559	40 239	905 646
Comprehensive Income Expense					-2 862 533	4 202 318
Corporation Tax Payable					27 805	8 782
Creditors				111 596	105 135	107 130	3 500 000	3 500 000	3 758 523	40 239	3 530 646
Dividends Paid					119 280
Fixed Assets									8 326 232	8 505 646	8 540 187
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax					-2 957 502
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										149 100
Increase From Depreciation Charge For Year Property Plant Equipment										964	1 751
Investment Property				3 000 000	3 000 000	8 100 000	8 127 650	8 222 453	8 326 232	8 500 000	8 531 600
Investment Property Fair Value Model							8 127 650	8 222 453	8 326 232	8 500 000	8 531 600
Net Current Assets Liabilities	121 298	149 132	166 014	53 031	28 720	99 505	3 583 945	3 593 317	-44 558	-4 587	3 499 567
Number Shares Issued Fully Paid						990
Other Creditors					63 878	78 349	116 280	72 787	163 526	136 976	2 625 000
Other Taxation Social Security Payable					13 452	28 781	11 088	10 222	21 752	14 752	16 200
Par Value Share		1	1	1		1
Profit Loss					94 969	4 202 318
Property Plant Equipment Gross Cost										6 610	11 302
Provisions For Liabilities Balance Sheet Subtotal					542 853	1 511 320	1 347 533	1 511 320	1 511 320	2 025 854	2 025 854
Total Additions Including From Business Combinations Property Plant Equipment										6 610	4 692
Total Assets Less Current Liabilities	1 021 298	3 149 132	3 166 014	3 053 031	3 028 720	8 199 505	11 711 595	11 815 770	8 281 674	8 501 059	12 039 754
Trade Creditors Trade Payables							43 809	95 629	62 686	50 763	66 881
Trade Debtors Trade Receivables					26 138	46 019	127 186	114 704	104 378	13 756	41 848
Creditors Due Within One Year	105 806	91 573	108 715	111 596
Number Shares Allotted		990	990	990
Revaluation Reserve	857 502	2 957 502	2 957 502	2 957 502
Share Capital Allotted Called Up Paid	990	990	990	990