VASIANEX LTD, London, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £-845

Key figures

Profit / (loss)

2015£-845

2016£-773

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2015£-745

2016£-673

2017£-250

2018£376

2019£404

2020£1,378

2021£1,166

2022£1,144

2023£1,022

2024£716

Net Assets Liabilities

2015—

2016—

2017—

2018£376

2019£404

2020£1,378

2021£1,166

2022£1,144

2023£1,022

2024£716

Equity

2015—

2016—

2017—

2018£376

2019£404

2020£1,378

2021£1,166

2022£1,144

2023£1,022

2024£716

Current Assets

2015£0

2016£1,704

2017£4,387

2018£7,592

2019£6,463

2020£7,604

2021£6,476

2022£1,112

2023£2,094

2024£3,682

Net Current Assets Liabilities

2015£-10,143

2016£-1,725

2017£-1,142

2018£4,931

2019£10,240

2020£18,821

2021£23,349

2022£30,093

2023£34,361

2024£39,111

Total Assets Less Current Liabilities

2015£202,457

2016£210,875

2017£211,458

2018£207,669

2019£202,360

2020£193,779

2021£189,251

2022£182,507

2023£178,239

2024£173,489

Creditors

2015—

2016—

2017—

2018£208,045

2019£202,764

2020£192,401

2021£188,085

2022£181,363

2023£177,217

2024£172,773

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2015£0

2016£1,704

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2015£203,202

2016£211,548

2017£211,708

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2015£10,143

2016£3,429

2017£5,529

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2015£212,600

2016£212,600

2017£212,600

2018£212,600

2019£212,600

2020£212,600

2021£212,600

2022£212,600

2023£212,600

2024£212,600

Net Assets Liabilities Including Pension Asset Liability

2015£-745

2016£-673

2017£-250

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2015£-845

2016£-773

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2015£-745

2016£-673

2017£-250

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2015£212,600

2016£212,600

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2015£212,600

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2015£212,600

2016£212,600

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£-845	£-773	—	—	—	—	—	—	—	—
Total assets	£-745	£-673	£-250	£376	£404	£1,378	£1,166	£1,144	£1,022	£716
Net Assets Liabilities	—	—	—	£376	£404	£1,378	£1,166	£1,144	£1,022	£716
Equity	—	—	—	£376	£404	£1,378	£1,166	£1,144	£1,022	£716
Current Assets	£0	£1,704	£4,387	£7,592	£6,463	£7,604	£6,476	£1,112	£2,094	£3,682
Net Current Assets Liabilities	£-10,143	£-1,725	£-1,142	£4,931	£10,240	£18,821	£23,349	£30,093	£34,361	£39,111
Total Assets Less Current Liabilities	£202,457	£210,875	£211,458	£207,669	£202,360	£193,779	£189,251	£182,507	£178,239	£173,489
Creditors	—	—	—	£208,045	£202,764	£192,401	£188,085	£181,363	£177,217	£172,773
Number Shares Allotted	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£0	£1,704	—	—	—	—	—	—	—	—
Creditors Due After One Year	£203,202	£211,548	£211,708	—	—	—	—	—	—	—
Creditors Due Within One Year	£10,143	£3,429	£5,529	—	—	—	—	—	—	—
Fixed Assets	£212,600	£212,600	£212,600	£212,600	£212,600	£212,600	£212,600	£212,600	£212,600	£212,600
Net Assets Liabilities Including Pension Asset Liability	£-745	£-673	£-250	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-845	£-773	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£-745	£-673	£-250	—	—	—	—	—	—	—
Tangible Fixed Assets	£212,600	£212,600	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£212,600	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£212,600	£212,600	—	—	—	—	—	—	—	—

VASIANEX LTD

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Company Report of VASIANEX LTD

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