Village Centre Store Ltd in Irvine, KA11 1PQ

Description

Data updated on: 01-11-2023

Village Centre Store Ltd 's been in this business for 11 years. Started with Companies House Reg No. SC446085 in the year 2013, the company is registered at 1 Lower Vennel, Irvine KA11 1PQ. This business's Standard Industrial Classification Code is 47110 - . 2023-03-31 is the last time the accounts were filed.

At present, we have only one managing director in the company: Sikander A. (since 2013/03/26). The following company had been governed by Zulfiqar A. up until 2016.

Sikander A. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 726	20 146	20 474

Balance Sheet
Cash Bank On Hand			1 148	34 843	37 297	32 806
Current Assets	25 468	31 621	27 721	80 776	80 459	173 100	153 196	236 440	183 007	74 126
Debtors	712	1 619	1 394	888	478	604
Net Assets Liabilities			20 474	50 923	63 331	57 580	46 942	24 518	-24 143	-13 658
Property Plant Equipment			14 761	10 084	7 469	6 332
Total Inventories			25 179	45 045	42 684	40 265
Cash Bank In Hand	1 517	7 116	1 148
Net Assets Liabilities Including Pension Asset Liability	1 726	20 146	20 474
Stocks Inventory	23 239	22 886	25 179
Tangible Fixed Assets	4 480	20 401	14 761

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 725	20 145	20 473
Shareholder Funds	1 726	20 146	20 474

Other Financial Data
Description Principal Activities									47 110	47 110
Accumulated Depreciation Impairment Property Plant Equipment			7 802	13 579	17 969	20 421
Average Number Employees During Period						5	5	5	3	4
Creditors			22 008	39 937	24 597	14 892	9 551	26 031	13 256	12 566
Fixed Assets	4 480	20 401	14 761	10 084	7 469	6 332	8 501	6 801	5 441	4 353
Increase From Depreciation Charge For Year Property Plant Equipment				5 777		2 452
Net Current Assets Liabilities	-2 754	-255	5 713	40 839	55 862	158 208	143 645	210 409	169 751	61 560
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								169
Property Plant Equipment Gross Cost			22 563	23 663	25 438	26 753
Provisions For Liabilities Balance Sheet Subtotal								12 763	8 074	15 744
Total Additions Including From Business Combinations Property Plant Equipment				1 100		1 315
Total Assets Less Current Liabilities	1 726	20 146	20 474	50 923	63 331	164 540	141 988	217 210	175 192	65 913
Creditors Due Within One Year	28 222	31 876	22 008
Tangible Fixed Assets Additions	5 000	17 563
Tangible Fixed Assets Cost Or Valuation	5 000	22 563	22 563
Tangible Fixed Assets Depreciation	520	2 162	7 802
Tangible Fixed Assets Depreciation Charged In Period	520	1 642	5 640

Company staff

Sikander A.

Role: Director

Appointed: 26 March 2013

Latest update: 12 April 2024

People with significant control

Sikander A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-03-26
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Village Centre Store Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sikander A.

Zulfiqar A.

People with significant control

Sikander A.

Accounts Documents

Company filings

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