Villa Blanca Limited in Stockport, SK5 7AF

Description

Data updated on: 01-11-2023

Villa Blanca is a company with it's headquarters at SK5 7AF Stockport at 4 Houldsworth Square. This company has been registered in year 2013 and is established under the identification number 08629841. This company has been operating on the English market for 11 years now and its official status is active. The firm's classified under the NACE and SIC code 98000 and has the NACE code: Residents property management. Villa Blanca Ltd reported its latest accounts for the period up to 2022-12-31. Its most recent confirmation statement was submitted on 2023-07-29.

Currently, this specific company is presided over by a solitary director: Vincent M., who was assigned to lead the company in 2013.

Vincent M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-4 075	-10 866	-16 584

Balance Sheet
Current Assets	9 260	9 304	8 211	9 883	9 830	15 609	15 691	16 713	13 442	10 539
Cash Bank In Hand	7 021	7 169	5 875
Cash Bank On Hand			5 875	5 986	7 250	12 923	12 507	9 633	5 497
Debtors	2 239	2 135	2 336	3 897	2 580	2 686	3 184	7 080	7 945
Other Debtors			36	128	180	186	1 584	480	374
Property Plant Equipment			306 853	298 225	289 782	281 690	277 651	269 573	261 496
Tangible Fixed Assets	161 107	157 270	306 853

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 175	-10 966	-16 684
Shareholder Funds	-4 075	-10 866	-16 584

Other Financial Data
Description Principal Activities										98 000
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 215	1 288
Creditors			331 648	327 010	320 954	325 528	325 572	326 659	327 199	324 234
Fixed Assets									261 496	253 455
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 745	565
Provisions For Liabilities Balance Sheet Subtotal									580
Total Assets									274 968	264 559
Total Liabilities									274 968	264 559
Accumulated Depreciation Impairment Property Plant Equipment			15 945	24 573	33 016	41 385	45 424	53 502	61 579
Creditors Due Within One Year	174 442	177 440	331 648
Increase From Depreciation Charge For Year Property Plant Equipment				8 628	8 443	8 369	4 039	8 078	8 077
Net Current Assets Liabilities	-165 182	-168 136	-323 437	-317 127	-311 124	-309 919	-309 881	-309 946	-313 757
Number Shares Allotted	100	100	100
Other Creditors			331 648	326 249	319 547	325 245	325 280	326 651	326 447
Other Taxation Social Security Payable				761	1 408	283	292	9
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			322 798	322 798	322 798	323 075	323 075	323 075
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	164 014	569	158 215
Tangible Fixed Assets Cost Or Valuation	164 014	164 583	322 798
Tangible Fixed Assets Depreciation	2 907	7 313	15 945
Tangible Fixed Assets Depreciation Charged In Period	2 907	4 406	8 632
Total Additions Including From Business Combinations Property Plant Equipment						277
Total Assets Less Current Liabilities	-4 075	-10 866	-16 584	-18 902	-21 342	-28 229	-32 230	-40 373	-52 261
Trade Creditors Trade Payables					-1			-1	752
Trade Debtors Trade Receivables			2 300	3 769	2 400	2 500	1 600	6 600	7 571

Company staff

Vincent M.

Role: Director

Appointed: 30 July 2013

Latest update: 23 April 2024

People with significant control

Vincent M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	30 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 February 2016
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Villa Blanca Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent M.

People with significant control

Vincent M.

Accounts Documents

Company filings

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