The Village (UK) Limited in Surrey, CR0 1NG

Description

Data updated on: 01-11-2023

1998 signifies the founding of The Village (UK) Limited, the company located at D S House 306 High Street, Croydon, Surrey. This means it's been twenty six years The Village (UK) has prospered on the British market, as the company was founded on 1998-01-05. The registration number is 03488034 and its post code is CR0 1NG. The enterprise's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent annual accounts cover the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-01-31.

For twenty six years, this limited company has only been overseen by an individual director: Philip B. who has been supervising it since 1998-01-05.

Philip B. is the individual with significant 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	232 476	191 197	163 012	125 871	89 832	50 829

Balance Sheet
Cash Bank On Hand						147 608	149 622	148 473	149 490	138 219	138 252	140 799	143 458
Current Assets	270 192	249 248			252 472	238 143	245 816	259 783	244 893	242 050	251 194	253 842	246 727
Net Assets Liabilities							6 083	12 388	-847	6 573	13 489	15 606	8 579
Cash Bank In Hand	270 192	249 248	249 172	250 135	147 060	147 060
Net Assets Liabilities Including Pension Asset Liability	232 476	191 197

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	231 476	190 197	162 012	124 871	88 832	49 156
Shareholder Funds	232 476	191 197	163 012	125 871	89 832	50 829

Other Financial Data
Accrued Liabilities											504	1 014	534
Accrued Liabilities Not Expressed Within Creditors Subtotal										-504	-504
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						201 132	239 733	245 228	245 740	234 749	235 246	235 758	236 291
Financial Assets										103 831	112 942	113 043	103 269
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income										-7 700	-7 380	-82	9 152
Other Comprehensive Income Expense Net Tax										-7 700	-7 380	-82	9 152
Other Creditors								245 202	245 688	234 749	234 742	234 744	235 757
Provisions For Liabilities Balance Sheet Subtotal								2 167		728	2 459	2 478	1 857
Total Assets Less Current Liabilities	232 476	191 197	163 012	125 871	89 832	37 011	6 083	14 555	-847	7 301	15 948	18 084	10 436
Accrued Liabilities Deferred Income						432	541	468
Additional Provisions Increase From New Provisions Recognised								2 167
Corporation Tax Payable								26
Creditors Due Within One Year		58 051	86 160	124 264	162 640	201 130
Current Asset Investments					105 412	90 535	96 194	111 310	95 403	103 831
Dividends Paid							30 000
Net Current Assets Liabilities	232 476	191 197	163 012	125 871	89 832	37 011	6 083	14 555	-847	7 301
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000
Other Current Asset Investments Balance Sheet Subtotal						90 535	96 194	111 310	95 403	103 831
Other Taxation Social Security Payable								26	52
Par Value Share			1	1	1	1	1
Profit Loss							-928			7 420
Provisions								2 167
Revaluation Reserve					1 186	673
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Creditors Due Within One Year Total Current Liabilities	37 716	58 051

Company staff

Philip B.

Role: Director

Appointed: 05 January 1998

Latest update: 2 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 January 1998

Resigned: 05 January 1998

Address: London, NW11 7TJ

Latest update: 2 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 January 1998

Resigned: 05 January 1998

Address: London, NW11 7TJ

Latest update: 2 March 2024

Julie B.

Role: Secretary

Appointed: 05 January 1998

Resigned: 18 January 2016

Latest update: 2 March 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	16 October 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 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 2019
End Date For Period Covered By Report	31 January 2020
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 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

The Village (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Temple Secretaries Limited

Company Directors Limited

Julie B.

People with significant control

Philip B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013

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