Happy Villa Limited in London, NW11 0EA

Description

Data updated on: 01-11-2023

Happy Villa Limited could be reached at C/o Defries Weiss, 1 Bridge Lane in London. The company's area code is NW11 0EA. Happy Villa has existed on the market since the firm was started in 2003. The company's registered no. is 04888253. This firm's classified under the NACE and SIC code 56101 : Licensed restaurants. Happy Villa Ltd reported its account information for the financial year up to 2022-09-30. The firm's latest confirmation statement was submitted on 2023-09-15.

According to the official data, the following limited company is governed by one director: Yeung C., who was appointed in September 2003. Moreover, the director's efforts are backed by a secretary - Yuk C., who was appointed by the limited company in 2003.

Yeung C. is the individual who has control over 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 095	410	101	463	140	103

Balance Sheet
Cash Bank In Hand	1 478	904	1 954	1 794	2 434	1 886
Cash Bank On Hand						1 886	3 016	1 930	2 542	3 696	11 451	8 618
Current Assets	2 007	1 416	2 397	4 090	3 506	4 501	4 850	3 383	4 314	7 007	12 718	9 983
Debtors	379	377	323	2 191	947	2 490	1 709	1 253	1 256	3 195	1 224	1 160
Net Assets Liabilities						-114	128	147	115	133	5 168	926
Other Debtors						515	515	1 253	1 256	2 551	580	516
Property Plant Equipment						1 261	945	1 212	909	682	511	383
Stocks Inventory	150	135	120	105	125	125
Tangible Fixed Assets	5 312	3 984	2 988	2 241	1 680	1 261
Total Inventories						125	125	200	516	116	43	205

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	995	310	1	363	40	3
Shareholder Funds	1 095	410	101	463	140	103

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 988	17 304	17 562	17 865	18 092	18 263	18 391
Average Number Employees During Period						2	2	2		1	1	1
Creditors						5 659	5 507	4 240	4 953	7 441	7 975	9 376
Creditors Due Within One Year	6 224	4 990	5 284	5 868	5 046	5 659
Increase From Depreciation Charge For Year Property Plant Equipment							316	258	303	227	171	128
Net Current Assets Liabilities	-4 217	-3 574	-2 887	-1 778	-1 540	-1 158	-657	-857	-639	-434	4 743	607
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 400	2 470	2 628	3 240	2 736	2 859	8 942
Other Taxation Social Security Payable						1 339	1 057	1 612	1 711	4 702	4 683	434
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						18 249	18 249	18 774	18 774	18 774	18 774
Provisions For Liabilities Balance Sheet Subtotal						217	160	208	155	115	86	64
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	18 249	18 249	18 249	18 249	18 249
Tangible Fixed Assets Depreciation	12 937	14 265	15 261	16 008	16 569	16 988
Tangible Fixed Assets Depreciation Charged In Period		1 328	996	747	561	419
Total Additions Including From Business Combinations Property Plant Equipment								525
Total Assets Less Current Liabilities	1 095	410	101	463	140	103	288	355	270	248	5 254	990
Trade Creditors Trade Payables						1 920	1 980		2	3	433

Company staff

Yuk C.

Role: Secretary

Appointed: 04 September 2003

Latest update: 4 February 2024

Yeung C.

Role: Director

Appointed: 04 September 2003

Latest update: 4 February 2024

People with significant control

Yeung C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 June 2013
Annual Accounts 18 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 June 2014

Happy Villa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuk C.

Yeung C.

People with significant control

Yeung C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2012