Villemoor Properties Limited in London, NW6 2HL

Description

Data updated on: 01-11-2023

Villemoor Properties Limited, a Private Limited Company, registered in Unit 9, Hampstead West, 224, Iverson Road in London. The located in NW6 2HL. This business has been registered on Sat, 28th Mar 2015. The business Companies House Reg No. is 09515642. The company's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. Villemoor Properties Ltd reported its account information for the financial year up to 2022-03-31. The business latest confirmation statement was filed on 2023-06-21.

Guy Z. is this particular company's only managing director, that was formally appointed in 2015 in March. That firm had been guided by Barbara K. until 9 years ago. Additionally, the managing director's efforts are constantly supported by a secretary - Yael T., who was selected by this firm 9 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	38 225	31 326	59 873	23 175	4 056	11 864
Current Assets		31 326	60 024	88 537	102 675	344 421
Debtors			151	65 362	98 619	332 557
Net Assets Liabilities	339 816	391 796	412 638	442 947	448 889	750 747
Other Debtors						35 766

Other Financial Data
Accrued Liabilities Deferred Income	3 392	4 986	1 850	3 450	3 060	14 059
Amounts Owed By Group Undertakings				64 000	94 000	239 178
Amounts Owed To Group Undertakings	200 941	100 941	100 941	100 941	100 941	102 868
Average Number Employees During Period				2
Bank Borrowings Overdrafts	846 143	959 691	959 691	959 691	959 691	1 196 000
Corporation Tax Payable	8 566	1 599	5 801	7 227	3 919
Creditors	846 143	959 691	959 691	959 691	959 691	1 196 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						365 000
Investment Property	1 420 595	1 475 000	1 475 000	1 475 000	1 475 000	1 840 000
Investment Property Fair Value Model		1 475 000	1 475 000	1 475 000	1 475 000	1 840 000
Net Current Assets Liabilities	-213 285	-93 017	-68 587	-38 278	-21 573	210 181
Number Shares Issued Fully Paid		2	2
Other Creditors	22 216	16 711	15 782	13 649	13 659	13 421
Par Value Share		1	1
Prepayments Accrued Income						56 175
Provisions For Liabilities Balance Sheet Subtotal	21 351	30 496	34 084	34 084	44 847	103 434
Taxation Including Deferred Taxation Balance Sheet Subtotal	21 351	30 496	34 084	34 084	44 847
Total Assets Less Current Liabilities	1 207 310	1 381 983	1 406 413	1 436 722	1 453 427	2 050 181
Trade Creditors Trade Payables	1 485	106	4 237	1 548	2 669	3 892
Trade Debtors Trade Receivables			151	1 362	4 619	1 438

Company staff

Guy Z.

Role: Director

Appointed: 28 March 2015

Latest update: 28 March 2024

Yael T.

Role: Secretary

Appointed: 28 March 2015

Latest update: 28 March 2024

People with significant control

The companies with significant control over this firm include: Rosetree Ltd owns over 3/4 of company shares. This business can be reached in London at 224 Iverson Road, NW6 2HL and was registered as a PSC under the reg no 07296656.

Rosetree Ltd

Address: Unit 9 Hampstead West 224 Iverson Road, London, NW6 2HL, England

Legal authority Uk Law

Legal form Limited Company

Country registered Uk

Place registered Companies House

Registration number 07296656

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Villemoor Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy Z.

Yael T.

Barbara K.

People with significant control

Rosetree Ltd

Accounts Documents

Company filings

Filing category

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