The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Ilardi, Gabriella
    Director born in December 1977
    Individual (2 offsprings)
    Officer
    2018-03-09 ~ dissolved
    OF - director → CIF 0
    Ilardi, Gabriella
    Individual (2 offsprings)
    Officer
    2017-06-11 ~ dissolved
    OF - secretary → CIF 0
  • 2
    Vicarelli, Riccardo
    Architect born in April 1974
    Individual (4 offsprings)
    Officer
    2015-10-06 ~ dissolved
    OF - director → CIF 0
    Mr Riccardo Vicarelli
    Born in April 1974
    Individual (4 offsprings)
    Person with significant control
    2016-10-05 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

VICARELLI LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
943 GBP2023-10-31
798 GBP2022-10-31
Debtors
5,569 GBP2023-10-31
6,134 GBP2022-10-31
Cash at bank and in hand
29,458 GBP2023-10-31
119,356 GBP2022-10-31
Current Assets
35,027 GBP2023-10-31
125,490 GBP2022-10-31
Creditors
Current
11,426 GBP2023-10-31
18,505 GBP2022-10-31
Net Current Assets/Liabilities
23,601 GBP2023-10-31
106,985 GBP2022-10-31
Total Assets Less Current Liabilities
24,544 GBP2023-10-31
107,783 GBP2022-10-31
Net Assets/Liabilities
12,322 GBP2023-10-31
87,998 GBP2022-10-31
Equity
Called up share capital
112 GBP2023-10-31
112 GBP2022-10-31
Retained earnings (accumulated losses)
12,210 GBP2023-10-31
87,886 GBP2022-10-31
Equity
12,322 GBP2023-10-31
87,998 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
253 GBP2023-10-31
253 GBP2022-10-31
Furniture and fittings
1,807 GBP2023-10-31
754 GBP2022-10-31
Computers
3,506 GBP2023-10-31
3,506 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,566 GBP2023-10-31
4,513 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
190 GBP2023-10-31
127 GBP2022-10-31
Furniture and fittings
1,018 GBP2023-10-31
706 GBP2022-10-31
Computers
3,415 GBP2023-10-31
2,882 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,623 GBP2023-10-31
3,715 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
312 GBP2022-11-01 ~ 2023-10-31
Computers
533 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
908 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
63 GBP2023-10-31
126 GBP2022-10-31
Furniture and fittings
789 GBP2023-10-31
48 GBP2022-10-31
Computers
91 GBP2023-10-31
624 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
5,280 GBP2022-10-31
Other Debtors
Current
4,312 GBP2023-10-31
212 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
615 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
5,569 GBP2023-10-31
6,134 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
7,600 GBP2023-10-31
7,600 GBP2022-10-31
Corporation Tax Payable
Current
1,412 GBP2022-10-31
Other Taxation & Social Security Payable
Current
200 GBP2022-10-31
Other Creditors
Current
1,820 GBP2023-10-31
1,820 GBP2022-10-31
Accrued Liabilities
Current
1,920 GBP2023-10-31
1,920 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
7,600 GBP2023-10-31
7,600 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
189 GBP2023-10-31
152 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
112 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-2,512 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-73,164 GBP2022-11-01 ~ 2023-10-31
  • VICARELLI LTD
    Info
    Registered number 09811519
    40 Courtlands, Maidenhead SL6 2PU
    Private Limited Company incorporated on 2015-10-06 and dissolved on 2024-09-03 (8 years 10 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-10-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.