Investment Property
9,750,000 GBP2024-08-31
9,750,000 GBP2023-08-31
Fixed Assets - Investments
13,800,063 GBP2024-08-31
13,800,063 GBP2023-08-31
Fixed Assets
23,550,063 GBP2024-08-31
23,550,063 GBP2023-08-31
Debtors
2,039,087 GBP2024-08-31
2,000,001 GBP2023-08-31
Cash at bank and in hand
9,527,711 GBP2024-08-31
3,232,616 GBP2023-08-31
Current Assets
11,566,798 GBP2024-08-31
5,232,617 GBP2023-08-31
Net Assets/Liabilities
22,057,401 GBP2024-08-31
21,446,282 GBP2023-08-31
Equity
Called up share capital
5 GBP2024-08-31
5 GBP2023-08-31
10 GBP2022-08-31
Capital redemption reserve
5 GBP2024-08-31
5 GBP2023-08-31
0 GBP2022-08-31
Other miscellaneous reserve
5,799,991 GBP2024-08-31
5,799,991 GBP2023-08-31
Retained earnings (accumulated losses)
16,257,400 GBP2024-08-31
15,646,281 GBP2023-08-31
29,852,804 GBP2022-08-31
Profit/Loss
5,485,863 GBP2023-09-01 ~ 2024-08-31
4,607,162 GBP2022-09-01 ~ 2023-08-31
Equity
22,057,401 GBP2024-08-31
Cash and Cash Equivalents
13,998,477 GBP2022-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Wages/Salaries
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Investments in Subsidiaries
13,800,063 GBP2024-08-31
13,800,063 GBP2023-08-31
Trade Debtors/Trade Receivables
0 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Current
2,039,087 GBP2024-08-31
2,000,001 GBP2023-08-31
Prepayments/Accrued Income
Current
0 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Non-current
0 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
161,955 GBP2024-08-31
189,725 GBP2023-08-31
Other Creditors
Current
0 GBP2024-08-31
0 GBP2023-08-31
Creditors
Current
11,818,435 GBP2024-08-31
6,095,373 GBP2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
161,955 GBP2023-09-01 ~ 2024-08-31
189,725 GBP2022-09-01 ~ 2023-08-31
VASCROFT HOLDINGS LTD
InfoRegistered number 07721503Vascroft Estate 861 Coronation Road, Park Royal, London NW10 7PT
PRIVATE LIMITED COMPANY incorporated on 2011-07-28 (14 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-13
CIF 0VASCROFT HOLDINGS LTD
SRegistered number 07721503
861, Coronation Road, London, England, NW10 7PT
Limited Company in Companies House, England
CIF 1 VASCROFT HOLDINGS LTD
SRegistered number 7721503
861, Vascroft Estate, 861 Coronation Road, London, County, United Kingdom, NW10 7PT
Limited Company in England And Wales, England
CIF 2 VASCROFT HOLDINGS LTD
SRegistered number 7721503
Vascroft Estate, 861 Coronation Road, London, England, NW10 7PT
Limited Company in England And Wales, England
CIF 3 VASCROFT HOLDINGS LTD
SRegistered number 07721503
Vascroft Estate 861, Coronation Road, London, England, NW10 7PT
Private Limited Company in England And Wales, England
CIF 4 VASCROFT HOLDINGS LTD
SRegistered number 07721503
Vascroft Estate, 861 Coronation Road, Park Royal, London, England, NW10 7PT
Limited Company in Companies House, United Kingdom
CIF 5 VASCROFT HOLDINGS LTD
SRegistered number 07721503
Vascroft Estate, 861 Coronation Road, Park Royal, London, United Kingdom, NW10 7PT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6