Villa Katie Limited in Stockport, SK5 7AF

Description

Data updated on: 01-11-2023

Villa Katie Limited with reg. no. 09770613 has been in this business field for 9 years. This Private Limited Company is located at 4 Houldsworth Square, , Stockport and company's area code is SK5 7AF. This enterprise's principal business activity number is 79909 and their NACE code stands for Other reservation service activities n.e.c.. Villa Katie Ltd released its latest accounts for the financial year up to December 31, 2022. The business latest confirmation statement was released on September 9, 2023.

Presently, the following business is overseen by a single director: Wendy M., who was formally appointed in September 2015.

Wendy 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-160

Balance Sheet
Cash Bank On Hand	4 833	3 616	5 810	5 085	2 380	63
Current Assets	5 024	5 453	9 204	10 051	2 380	1 383	16 795
Debtors	191	1 837	3 394	4 966		1 320
Net Assets Liabilities	-160	-785	-1 236	-998	14	-98
Property Plant Equipment		654	501	283	32	1
Cash Bank In Hand	4 833
Net Assets Liabilities Including Pension Asset Liability	-160

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-260
Shareholder Funds	-160

Other Financial Data
Description Principal Activities							79 909
Accrued Liabilities Deferred Income	5 184	6 911	10 978
Accrued Liabilities Not Expressed Within Creditors Subtotal				11 370	2 372		6 000
Accumulated Depreciation Impairment Property Plant Equipment		218	503	721	972	1 003
Administrative Expenses		19 707	18 900	14 248	9 226
Creditors	5 184	6 911	10 978	11 370	2 399	1 482	5 548
Fixed Assets		654	501	283	32	1	1
Gross Profit Loss		19 076	18 458	14 482	10 261
Increase From Depreciation Charge For Year Property Plant Equipment		218	285	218	251	31
Interest Payable Similar Charges Finance Costs			14
Net Current Assets Liabilities	-160	-1 439	-1 737	-1 281	-18	-99
Operating Profit Loss		-631	-442	234	1 035
Other Interest Receivable Similar Income Finance Income		6	5	4	3
Prepayments Accrued Income	191	19
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		19	37	38
Profit Loss		-625	-451	238	1 011
Profit Loss On Ordinary Activities Before Tax		-625	-451	238	1 038
Property Plant Equipment Gross Cost		872	1 004	1 004	1 004	1 004
Provisions For Liabilities Balance Sheet Subtotal							2 185
Tax Tax Credit On Profit Or Loss On Ordinary Activities					27
Total Additions Including From Business Combinations Property Plant Equipment		872	132
Total Assets						1 384	16 796
Total Assets Less Current Liabilities	-160	-785	-1 236	10 372	2 412	-98
Total Liabilities						1 384	16 796
Trade Debtors Trade Receivables		1 837	3 394
Turnover Revenue		19 076	18 458
Useful Life Property Plant Equipment Years						25
Creditors Due Within One Year	5 184
Number Shares Allotted	100
Par Value Share	0
Share Capital Allotted Called Up Paid	100

Company staff

Wendy M.

Role: Director

Appointed: 10 September 2015

Latest update: 31 March 2024

People with significant control

Wendy 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	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 05 October 2016
Start Date For Period Covered By Report	2015-09-10
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	05 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Villa Katie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy M.

People with significant control

Wendy M.

Accounts Documents

Company filings

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