The Sicilian Villa Company Limited in London, WC1X 0JP

Description

Data updated on: 01-11-2023

The exact day this company was registered is Friday 9th April 2010. Established under 07219071, the firm is classified as a Private Limited Company. You may find the main office of the firm during its opening hours under the following address: 17a Calthorpe Street, WC1X 0JP London. The enterprise's SIC and NACE codes are 55201 : Holiday centres and villages. The firm's latest accounts detail the period up to 2023-04-30 and the latest annual confirmation statement was submitted on 2022-12-20.

Current directors listed by the following company are: Marie S. appointed fourteen years ago and Samantha V. appointed on Friday 9th April 2010.

Marie S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	9 870	11 025
Current Assets	9 870	11 025	14 975	12 466	6 734	5 475	11 593
Net Assets Liabilities	7 183	8 351	9 220	11 211	6 211	4 952	10 848
Property Plant Equipment	477	477

Other Financial Data
Accrued Liabilities Deferred Income			4 151	1 000	1 000	1 000	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 164	6 232
Accumulated Depreciation Impairment Property Plant Equipment		6 433
Administrative Expenses	33 398	37 152
Average Number Employees During Period	16 000	16 000	2	2	2	2	2
Cost Sales	5 711	5 937
Creditors	3 164	3 151	2 081	732			222
Distribution Costs	5 119	6 846
Dividends Paid	8 000	8 000
Fixed Assets	477	477	477	477	477	477	477
Gross Profit Loss	48 837	55 317
Net Current Assets Liabilities	6 706	7 874	12 894	11 734	6 734	5 475	11 371
Operating Profit Loss	10 320	11 319
Other Creditors	3 164	3 151
Profit Loss	8 156	9 168
Profit Loss On Ordinary Activities Before Tax	10 320	11 319
Property Plant Equipment Gross Cost		6 910
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 164	2 151
Total Assets Less Current Liabilities	7 183	8 351	13 371	12 211	7 211	5 952	11 848
Turnover Revenue	54 548	61 254

Company staff

Marie S.

Role: Secretary

Appointed: 09 April 2010

Latest update: 26 January 2024

Marie S.

Role: Director

Appointed: 09 April 2010

Latest update: 26 January 2024

Samantha V.

Role: Director

Appointed: 09 April 2010

Latest update: 26 January 2024

People with significant control

Marie S.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

The Sicilian Villa Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie S.

Marie S.

Samantha V.

People with significant control

Marie S.

Accounts Documents

Company filings

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