Villaplus Properties Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2026-01-31 · GBP · Company accounts
Net assets
£260,443
Cash
£419
Turnover
—
Profit / loss
—
Current assets
£157,386
Creditors < 1 year
—
Equity
£260,443
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-01-31Company | 2025-01-31Company | 2024-01-31Company | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £260,443 | £253,084 | £331,934 | £372,500 | £601,590 | £455,822 | £293,584 | £311,328 | £379,819 | £339,259 | £290,627 | £264,576 | £234,090 | £223,358 |
| Equity | £260,443 | £253,084 | £331,934 | £372,500 | £601,590 | £455,822 | £293,584 | £311,328 | £379,819 | £339,259 | £290,627 | £264,576 | £234,090 | £223,358 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £762,000 | £736,845 | £386,600 | £359,678 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £760,000 | £762,000 | — | £386,600 | £359,678 |
| Current assets | £157,386 | £155,090 | £239,484 | £203,148 | £260,833 | £203,660 | £190,529 | £194,528 | £201,770 | £419,324 | £359,408 | £365,254 | £368,378 | £386,623 |
| Cash at bank | £419 | £757 | £0 | £6,355 | £26,300 | £13,714 | £905 | £4,898 | £9,276 | £1,009 | £17,192 | — | £48,905 | £84,654 |
| Debtors | £156,967 | £154,333 | £239,484 | £196,793 | £234,533 | £189,946 | £189,624 | £189,630 | £192,494 | £418,315 | £342,216 | — | £319,473 | £301,969 |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | £432,323 | £409,063 | £417,431 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £398,275 | £421,718 | £420,092 | — | — |
| Provisions | £43,399 | £43,399 | £30,955 | £0 | £22,269 | £39,028 | £4,828 | £0 | £12,564 | — | — | — | — | — |
| Net current assets | £137,565 | £130,206 | £211,612 | £88,620 | £154 | −£330,121 | −£341,917 | −£290,844 | −£277,888 | −£12,999 | −£49,655 | −£52,177 | £60,060 | £76,250 |
| Assets less current liabilities | £722,565 | £715,206 | £781,612 | £791,223 | £870,154 | £964,879 | £773,083 | £789,156 | £870,210 | £747,001 | £712,345 | £684,668 | £446,660 | £435,928 |
| People & pay | ||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 6 satisfied / released
Unknown · created 2002-12-12 · satisfied 2016-10-20
£147,000.00 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY, SAJID MA HMOOD SHARIF AND RIZWANA SHARIF TO THE C HARGEE UNDER THE TERMS OF THE AFOREMENTIONED I NSTRUMENT CREATING OR EVIDENCING THE CHA RGE
SatisfiedProperty · created 2002-11-18 · satisfied 2016-10-20
£53,900 AND ALL OTHER MONIES DUE FROM VI LLAPLUS PROPERTIES LIMITED, SAJID MAHMOO D SHARIF AND RIZWANA SHARIF TO THE CHARG EE UNDER THE TERMS OF THE AFOREMENTIONED I NSTRUMENT CREATING OR EVIDENCING THE CHA RGE
SatisfiedUnknown · created 2002-11-14 · satisfied 2016-10-20
All monies
SatisfiedUnknown · created 2001-07-16 · satisfied 2016-10-20
£87,000.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
SatisfiedUnknown · created 2000-08-24 · satisfied 2016-10-20
£113,695 DUE FROM THE COMPANY TO THE CHA RGEE
SatisfiedUnknown · created 2000-06-02 · satisfied 2016-10-20
£138,851.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
Satisfied