Indian Village Limited in Emsworth, PO10 7AL

Description

Data updated on: 01-11-2023

Registered with number 05903452 eighteen years ago, Indian Village Limited was set up as a Private Limited Company. The active mailing address is 47 High Street, Emsworth. This enterprise's SIC and NACE codes are 56101 - Licensed restaurants. 2022/08/31 is the last time company accounts were reported.

Considering the following company's constant expansion, it became unavoidable to find further company leaders: Sufia A. and Abdul A. who have been collaborating for 18 years to fulfil their statutory duties for this specific limited company.

Abdul A. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	27 249	46 732	45 953	46 457	61 817	62 848	54 042

Balance Sheet
Current Assets	84 123	112 021	122 301	151 624	140 755	28 716	6 049	4 658	3 102	3 101	3 101	3 099
Net Assets Liabilities							54 042	46 786	39 854	32 145	25 752	19 708
Cash Bank In Hand	5 054	45	165	5 186	12 181	508
Debtors	77 156	109 871	119 821	144 055	126 309	25 983
Net Assets Liabilities Including Pension Asset Liability	27 249	46 732	45 953	46 457	61 817	62 848	54 042
Stocks Inventory	1 913	2 105	2 315	2 383	2 265	2 225
Tangible Fixed Assets	138 545	128 680	118 364	110 674	102 282	94 194

Capital & Reserves
Called Up Share Capital	3	3	3	100	100	100
Profit Loss Account Reserve	27 246	46 729	45 950	46 357	61 717	62 748
Shareholder Funds	27 249	46 732	45 953	46 457	61 817	62 848	54 042

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								360	360	360	360	420
Creditors							33 592	33 269	32 817	34 698	35 264	35 417
Fixed Assets	138 545	128 680	118 364	110 674	102 282	94 194	81 585	75 757	69 929	64 102	58 274	52 446
Net Current Assets Liabilities	-86 421	-59 044	-51 585	-45 562	-40 465	-31 346	-27 543	28 611	29 715	31 597	32 163	32 318
Total Assets Less Current Liabilities	52 124	69 636	66 779	65 112	61 817	62 848	54 042	47 146	40 214	32 505	26 111	20 128
Creditors Due After One Year	24 875	22 904	20 826	18 655
Creditors Due Within One Year	170 544	171 065	173 886	197 186	181 220	52 909	33 592
Number Shares Allotted		3	3	100	100	100
Par Value Share		1	1	1	1	100
Accruals Deferred Income						7 153
Share Capital Allotted Called Up Paid	3	3	3	100	10 000	10 000
Tangible Fixed Assets Additions		1 949			450
Tangible Fixed Assets Cost Or Valuation	235 261	237 210	237 210	239 217	239 667	239 667
Tangible Fixed Assets Depreciation	96 716	108 530	118 846	128 543	137 385	145 473
Tangible Fixed Assets Depreciation Charged In Period		11 814	10 316		8 842	8 088

Company staff

Sufia A.

Role: Director

Appointed: 20 August 2006

Latest update: 23 January 2024

Abdul A.

Role: Director

Appointed: 20 August 2006

Latest update: 23 January 2024

People with significant control

Abdul A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 August 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 August 2017
Annual Accounts 17 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	17 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 23 April 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	23 April 2014

Indian Village Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sufia A.

Abdul A.

Lima B.

Lima B.

People with significant control

Abdul A.

Accounts Documents

Company filings

Filing category

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