The Village (east Calder) Ltd in Edinburgh, EH6 5NP

Description

Data updated on: 01-11-2023

This firm is located in Edinburgh under the following Company Registration No.: SC642453. The firm was set up in the year 2019. The headquarters of this firm is situated at 2 Anderson Place . The post code for this place is EH6 5NP. This company's SIC and NACE codes are 56302 and their NACE code stands for Public houses and bars. The company's latest annual accounts provide detailed information about the period up to 30th September 2022 and the latest confirmation statement was released on 4th July 2023.

We have a single managing director currently leading this limited company, specifically Beverly C. who has been carrying out the director's duties for 5 years. For 4 years Sandra A., had been performing the duties for this limited company up to the moment of the resignation on 2023-07-03. What is more a different director, namely Sharron W. gave up the position four years ago.

Beverly C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	7 348	29 225	2 276
Current Assets	9 474	41 336	15 680
Debtors	2 126	2 267
Net Assets Liabilities	-23 610	-33 888	-95 190
Property Plant Equipment	68 490	51 367	27 820
Total Inventories		9 844	13 404

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	17 122	34 245	48 155
Additions Other Than Through Business Combinations Property Plant Equipment	85 612
Average Number Employees During Period	5	5	5
Bank Borrowings		50 000	44 676
Creditors	4 959	25 811	41 773
Increase From Depreciation Charge For Year Property Plant Equipment	17 122	17 123	13 910
Net Current Assets Liabilities	4 515	15 525	-26 093
Other Creditors	2 696	22 616	30 664
Other Disposals Property Plant Equipment			9 637
Other Taxation Social Security Payable	500	-271	2 766
Property Plant Equipment Gross Cost	85 612	85 612	75 975
Total Assets Less Current Liabilities	73 005	66 892	1 727
Trade Creditors Trade Payables	1 763	3 466	8 343
Trade Debtors Trade Receivables	2 126	2 267

Company staff

Beverly C.

Role: Director

Appointed: 24 September 2019

Latest update: 24 December 2023

People with significant control

Beverly C.

Notified on 24 September 2019

Nature of control:

substantial control or influence

Sandra A.

Notified on 24 September 2019

Ceased on 3 July 2023

Nature of control:

substantial control or influence

Sharron W.

Notified on 24 September 2019

Ceased on 1 April 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-24
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

The Village (east Calder) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverly C.

Sandra A.

Sharron W.

People with significant control

Beverly C.

Sandra A.

Sharron W.

Accounts Documents

Company filings

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