Village Green Studio (london) Limited in London, NW1 8NX

Description

Data updated on: 01-11-2023

Village Green Studio (london) came into being in 2011 as a company enlisted under no 07667283, located at NW1 8NX London at 55 Kentish Town Road. This company has been in business for thirteen years and its current state is active. Since 2011/06/27 Village Green Studio (london) Limited is no longer under the name Elmshadow. This company's registered with SIC code 90030, that means Artistic creation. The company's most recent accounts were submitted for the period up to March 31, 2022 and the latest annual confirmation statement was released on June 13, 2023.

Sebastian M. is the following enterprise's single director, that was assigned to lead the company thirteen years ago. For eight years Paul B., had fulfilled assigned duties for the firm up to the moment of the resignation in 2020. Furthermore another director, namely Yomtov J. gave up the position on 2011/06/27.

Sebastian M. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Village Green Studio (london) Limited 2011-06-27
Elmshadow Ltd 2011-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 581	67 021	120 726	127 534	191 979

Balance Sheet
Cash Bank In Hand	13 940	35 633	20 809	51 670	56 895
Cash Bank On Hand					56 895	213 551	147 959	20 199	10 385	313 206	158 479	54 124
Current Assets	75 107	166 004	185 399	244 479	505 318	344 078	241 680	123 833	188 155	344 455	201 905	156 839
Debtors	61 167	130 371	164 590	192 809	448 423	130 527	93 721	103 634	177 770	31 249	43 426	102 715
Other Debtors					34 475	37 452	37 081	37 144	30 989	27 349	30 490	16 648
Property Plant Equipment					33 717	28 275	23 056	18 641	15 858	15 959	18 802	18 547
Tangible Fixed Assets	11 915	21 457	20 782	20 944	33 717
Net Assets Liabilities									51 835	140 285	108 253	53 844
Net Assets Liabilities Including Pension Asset Liability	-33 581	67 021	120 726

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	-33 582	66 921	120 626	127 434	191 879
Shareholder Funds	-33 581	67 021	120 726	127 534	191 979

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35 053	44 479	52 164	58 377	63 663	68 982	75 249	81 444
Average Number Employees During Period						7	7	6	5	5	4	5
Creditors					347 056	143 703	80 123	141 924	152 178	50 000	39 168	33 572
Creditors Due Within One Year			85 455	137 889	347 056
Increase From Depreciation Charge For Year Property Plant Equipment						9 426	7 685	6 213	5 286	5 319	6 267	6 195
Net Current Assets Liabilities	-45 496	45 564	99 944	106 590	158 262	200 375	161 557	-18 091	35 977	174 326	128 619	68 869
Number Shares Allotted				100	100
Other Creditors					212 834	79 398	64 628	83 067	84 987	50 000	39 168	33 572
Other Taxation Social Security Payable					47 944	24 157	8 912	30 948	11 311	28 676	4 373	158
Par Value Share				1	1
Property Plant Equipment Gross Cost					68 770	72 754	75 220	77 018	79 521	84 941	94 051	99 991
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions	14 665	16 694	6 255	7 145	24 011
Tangible Fixed Assets Cost Or Valuation	14 665	31 359	37 614	44 759	68 770
Tangible Fixed Assets Depreciation	2 750	9 902	16 832	23 815	35 053
Tangible Fixed Assets Depreciation Charged In Period				6 983	11 238
Total Additions Including From Business Combinations Property Plant Equipment						3 984	2 466	1 798	2 503	5 420	9 110	5 940
Total Assets Less Current Liabilities	-33 581	67 021	120 726	127 534	191 979	228 650	184 613	550	51 835	190 285	147 421	87 416
Trade Creditors Trade Payables					86 278	40 148	6 583	27 909	55 880	46 950		34 086
Trade Debtors Trade Receivables					413 948	93 075	56 640	66 490	146 781	3 900	12 936	86 067
Creditors Due Within One Year Total Current Liabilities	120 603	120 440	85 455
Fixed Assets	11 915	21 457	20 782
Tangible Fixed Assets Depreciation Charge For Period	2 750	7 152	6 930

Company staff

Sebastian M.

Role: Director

Appointed: 27 June 2011

Latest update: 14 May 2024

People with significant control

Sebastian M.

Notified on 13 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Village Green Studio (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian M.

Paul B.

Yomtov J.

People with significant control

Sebastian M.

Accounts Documents

Company filings

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