French Village Group Ltd in Belfast, BT6 9HL

Description

Data updated on: 01-11-2023

French Village Group Ltd with Companies House Reg No. NI653705 has been a part of the business world for 6 years. The Private Limited Company is officially located at 32 Montgomery Road, , Belfast and its post code is BT6 9HL. This company's Standard Industrial Classification Code is 74990 and has the NACE code: Non-trading company. January 31, 2023 is the last time account status updates were filed.

Amy F. and Robert F. are the firm's directors and have been working on the company success since June 2018. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Andrew L. as a secretary for the last 2 years.

Executives who have control over the firm are as follows: Amy F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	100	6 107	5 850	12 250	41 421
Current Assets	100	17 381	5 850	45 488	293 146
Debtors		11 274		33 238	251 725
Net Assets Liabilities				-2 488	251 615
Other Debtors		11 274			323
Property Plant Equipment					2 024

Other Financial Data
Accrued Liabilities				14 823	1 500
Accumulated Depreciation Impairment Property Plant Equipment					183
Additions Other Than Through Business Combinations Property Plant Equipment					2 207
Amounts Owed By Group Undertakings Participating Interests					251 000
Average Number Employees During Period			2	3	7
Creditors		20 385	9 880	48 476	44 055
Fixed Assets				500	2 524
Increase From Depreciation Charge For Year Property Plant Equipment					183
Investments				500	500
Investments In Subsidiaries Measured Fair Value				500	500
Net Current Assets Liabilities	100	-3 004	-4 030	-2 988	249 091
Other Creditors		7 000	7 000	31 653	23 483
Prepayments Accrued Income					150
Property Plant Equipment Gross Cost					2 207
Taxation Social Security Payable				6 011	8 876
Trade Creditors Trade Payables		13 385	2 430		18
Trade Debtors Trade Receivables				33 238	252
Value-added Tax Payable				10 812	10 178
Total Assets Less Current Liabilities	100	-2 504	-3 530	-2 488
Investments Fixed Assets		500	500	500
Investments In Group Undertakings		500	500	500
Other Taxation Social Security Payable			450	16 823

Company staff

Andrew L.

Role: Secretary

Appointed: 08 June 2022

Latest update: 21 April 2024

Amy F.

Role: Director

Appointed: 14 June 2018

Latest update: 21 April 2024

Robert F.

Role: Director

Appointed: 14 June 2018

Latest update: 21 April 2024

People with significant control

Amy F.

Notified on 14 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert F.

Notified on 14 June 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	14 June 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2022

French Village Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Amy F.

Robert F.

People with significant control

Amy F.

Robert F.

Accounts Documents

Company filings

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