Village Brasserie Ltd in Mitcham, CR4 3FH

Description

Data updated on: 01-11-2023

This firm called Village Brasserie was established on 2013-11-21 as a Private Limited Company. The company's registered office could be found at Mitcham on Suite 18, 95 Miles Road. Should you want to contact the business by mail, the zip code is CR4 3FH. The registration number for Village Brasserie Ltd is 08786080. The company's SIC code is 99999 and their NACE code stands for Dormant Company. June 30, 2022 is the last time the accounts were reported.

For this company, the full scope of director's assignments have so far been fulfilled by Aminur R. who was arranged to perform management duties in 2013.

Aminur R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30	2022-06-30
Currency
Net Worth	-1 812	-1 812	3 825

Balance Sheet
Current Assets	21 140	21 140	23 456	26 477	29 414	46 176	49 461	14 017
Net Assets Liabilities			3 825	9 138	7 612	9 815	14 926	29 833
Cash Bank In Hand	12 190	14 875
Debtors	3 350	2 666
Intangible Fixed Assets	9 016	8 016
Net Assets Liabilities Including Pension Asset Liability	-1 812	-1 812	3 825
Stocks Inventory	5 600	8 915
Tangible Fixed Assets	5 812	6 352

Capital & Reserves
Called Up Share Capital	25	25	25
Profit Loss Account Reserve	-1 837	5 141	3 800
Shareholder Funds	-1 812	-1 812	3 825

Other Financial Data
Average Number Employees During Period					8	5	3
Creditors			28 362	30 818	29 644	55 417	34 919	24 830
Fixed Assets	14 828	14 368	15 409	12 954	10 466	7 429
Net Current Assets Liabilities	-8 221	-4 003	-4 906	4 341	230	9 241	14 542	10 813
Provisions For Liabilities Balance Sheet Subtotal			1 479	1 616	1 035	648
Total Assets Less Current Liabilities	6 607	10 365	10 503	10 754	8 930	1 812	14 542	10 813
Creditors Due After One Year	8 419	5 199	5 199
Creditors Due Within One Year	29 361	30 459	28 362
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	984	1 984
Intangible Fixed Assets Amortisation Charged In Period	984	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	25
Par Value Share	1
Provisions For Liabilities Charges			1 479
Share Capital Allotted Called Up Paid	25
Tangible Fixed Assets Additions	6 818	1 839
Tangible Fixed Assets Cost Or Valuation	6 818	8 657
Tangible Fixed Assets Depreciation	1 006	2 305
Tangible Fixed Assets Depreciation Charged In Period	1 006	1 299

Company staff

Aminur R.

Role: Director

Appointed: 21 November 2013

Latest update: 30 January 2024

People with significant control

Aminur R.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-11-21
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 31 January 2016
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 January 2016
Annual Accounts 30 October 2017
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 October 2017
Annual Accounts 30 September 2016
Date Approval Accounts	30 September 2016

Village Brasserie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aminur R.

People with significant control

Aminur R.

Accounts Documents

Company filings

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