Farmville Limited in London, N17 0DY

Description

Data updated on: 01-11-2023

The exact moment this firm was founded is 1995-11-06. Registered under number 03122705, the firm is registered as a Private Limited Company. You can reach the office of the company during its opening hours at the following location: Unit D2 Tariff Road, N17 0DY London. The company's classified under the NACE and SIC code 46390 which stands for . 2022-03-31 is the last time when the accounts were filed.

Farmville Limited is a small-sized vehicle operator with the licence number OK2004258. The firm has one transport operating centre in the country. In their subsidiary in London , 2 machines are available.

As mentioned in this particular firm's executives data, since March 2018 there have been two directors: Chaim B. and Irving B..

Samuel B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	49 111	89 073	90 359	126 362	134 486	61 566	192 586	104 928	183 360
Current Assets	591 763	953 391	1 332 699	1 557 062	1 797 235	1 891 604	2 096 476	2 484 880	3 396 245
Debtors	360 051	538 702	755 374	1 065 751	1 126 586	1 471 599	1 478 096	1 895 593	2 541 865
Net Assets Liabilities	213 091	245 556	357 339	422 260	479 220	539 008	576 802	617 775	710 328
Other Debtors	3 840	47 998	88 064	320 718	399 056	557 505	571 931	615 489	591 928
Property Plant Equipment	62 486	56 323	44 990	209 957	171 026	173 018	156 426	133 349	149 573
Total Inventories	182 601	325 616	486 966	364 949	536 163	358 439	425 794	484 359	671 020

Other Financial Data
Version Production Software							2 021		2 023
Accrued Liabilities	6 891	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment	79 452	89 423	102 076	133 612	151 731	163 239	157 030	189 057	228 959
Additions Other Than Through Business Combinations Property Plant Equipment		10 891	1 320	194 203	8 688	38 700	34 750	8 950	56 126
Average Number Employees During Period	20	20	21	28	17	25	21	21	22
Bank Borrowings Overdrafts	1 685			132 490
Corporation Tax Payable	43 015	16 746
Creditors	399 947	733 658	1 020 350	1 071 261	1 407 687	1 434 298	1 604 216	1 753 559	2 446 051
Finance Lease Liabilities Present Value Total	7 175	8 911	8 911	32 912	28 145	6 160	10 172	8 658	7 760
Finished Goods Goods For Resale	182 601	325 616	486 966	364 949	536 163
Increase From Depreciation Charge For Year Property Plant Equipment		14 813	12 653	42 413	35 494	35 358	36 762	32 027	39 902
Loans From Directors		90 000	18 059	18 059	18 059
Net Current Assets Liabilities	191 816	219 733	296 723	263 719	389 548	457 306	492 260	731 321	950 194
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100
Other Creditors	34 688	39 265	32 063	199 126	158 350	125 580	107 852	234 435	1 701 158
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 842			17 375	23 850	42 971
Other Disposals Property Plant Equipment		7 083			29 500	25 200	57 551
Other Taxation Social Security Payable	4 210	2 247
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income	8 900	9 067	12 002	19 438	26 298	22 908	21 783	25 731	23 566
Profit Loss	143 495	32 465
Property Plant Equipment Gross Cost	141 938	145 746	147 066	341 269	322 757	336 257	313 456	322 406	378 532
Recoverable Value-added Tax						904	13 565	27 366	24 031
Taxation Social Security Payable		18 993	22 652	499	21 338	21 410	8 484	22 194	14 799
Total Assets Less Current Liabilities	254 302	276 056	357 339	695 758	560 574	630 324	648 686	864 670	1 099 767
Trade Creditors Trade Payables	302 283	574 989	1 004 808	934 165	1 180 295	1 279 648	1 476 208	1 486 772	720 834
Trade Debtors Trade Receivables	347 311	481 637	673 184	725 596	701 232	890 282	870 817	1 227 007	1 902 340