Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 May 2027
- Last conf. stmt
- 14 May 2026
Villecrown Properties Limited
- Incorporated
- 14 May 2010 (16 years)
- Industry
- Buying and selling of own real estate (68100)
- Directors
- Mayurkumar Dwarkadas Kotecha
- Controlled by
- Rohit Dwarkadas Kotecha
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 5 Theobald CourtTheobald StreetElstreeWD6 4RN
Charges
- Total
- 8
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 5
Officers 2 active
Officer details are public data from the Companies House register.
Kotecha, Mayurkumar Dwarkadas
Director · Appointed 1 February 2018
British
Born March 1959 (67)
Director · Appointed 21 May 2010
British
Born June 1955 (71)
Officer history (1 former)
1 February 2018
Appointed Kotecha, Mayurkumar Dwarkadas as Director
21 May 2010
19 May 2010
14 May 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1955 (71)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £119,921
- Cash
- £58,970
- Employees
- 2
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,386,900 | £1,386,900 | £1,386,900 | |||
| Current Assets | £98,571 | £767,758 | £156,189 | £448,466 | £416,034 | |
| Debtors | £4,107 | £824 | £824 | |||
| Cash | £58,970 | £97,919 | £763,651 | £155,365 | £67,642 | £36,034 |
| Creditors (< 1 year) | £1,234,588 | £1,368,443 | £1,745,192 | £1,106,440 | £1,125,217 | £1,092,872 |
| Creditors (> 1 year) | £0 | £286,600 | £297,400 | |||
| Net Current Assets | (£1,174,313) | (£1,269,872) | (£977,434) | (£950,251) | (£676,751) | (£676,838) |
| Net Assets | £119,921 | £46,028 | £338,466 | £365,649 | £352,549 | £341,662 |
| Shareholder Funds | £338,466 | £365,649 | £352,549 | £341,662 | ||
| Turnover | £98,429 | £93,365 | ||||
| Cost of Sales | £50,000 | |||||
| Gross Profit | £98,429 | £43,365 | ||||
| Admin Expenses | £23,006 | £23,525 | ||||
| Operating Profit | £20,440 | |||||
| Profit Before Tax | £76,750 | £7,781 | ||||
| Tax | £19,188 | £0 | ||||
| Profit for Period | £57,562 | (£27,183) | £13,100 | £10,887 | £7,781 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 May 2026 | Confirmation statement with no updates | 14 May 2026 | ||
| 12 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 14 May 2025 | Confirmation statement with no updates | 14 May 2025 | ||
| 26 March 2025 | Total exemption full accounts | 31 March 2024 | ||
| 16 May 2024 | Confirmation statement with no updates | 14 May 2024 |
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