Village Grocer Limited in London, SE15 4BW

Description

Data updated on: 01-11-2023

Started with Reg No. 09486928 9 years ago, Village Grocer Limited is a Private Limited Company. The actual registration address is 178 Bellenden Road, London. This company's classified under the NACE and SIC code 47110 which stands for . 2023/03/31 is the last time when the accounts were filed.

Concerning the business, a variety of director's responsibilities have so far been carried out by Huseyin K. who was formally appointed 9 years ago.

Huseyin K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	843	1 471

Balance Sheet
Cash Bank On Hand		423 656	469 514	191 702	262 389	284 411	311 054	393 049
Current Assets	367 676	475 710	521 139	245 222	314 776	337 431	366 084	473 279
Debtors	1 400	9 934	1 400	1 400	2 292	1 400	1 400	1 400
Net Assets Liabilities		1 471	21 686	85 646	265 115	320 993	411 028	491 614
Other Debtors		9 934	1 400	1 400	2 292	1 400	1 400	1 400
Property Plant Equipment		34 470	28 266	24 818	34 249	28 084	24 959	21 368
Total Inventories		42 120	50 225	52 120	50 095	51 620	53 630	78 830
Cash Bank In Hand	327 251
Intangible Fixed Assets	98 152
Net Assets Liabilities Including Pension Asset Liability	843	1 471
Stocks Inventory	39 025
Tangible Fixed Assets	23 236

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	743
Shareholder Funds	843	1 471

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		8 016	12 106	16 196	20 286	24 376	28 466	32 556
Accumulated Depreciation Impairment Property Plant Equipment		12 666	18 870	24 318	23 402	29 567	35 046	39 737
Additions Other Than Through Business Combinations Property Plant Equipment				2 000	27 315		2 354	1 100
Average Number Employees During Period				16	15	15	15	15
Corporation Tax Payable		12 397	12 029	23 947	64 844	89 309	43 939	25 296
Creditors		75 158	27 855	56 440	86 866	123 388	54 791	73 719
Fixed Assets	121 388	128 696	118 402	111 864	117 205	106 950	99 735	92 054
Increase From Amortisation Charge For Year Intangible Assets			4 090	4 090	4 090	4 090	4 090	4 090
Increase From Depreciation Charge For Year Property Plant Equipment			6 204	5 448	7 518	6 165	5 479	4 691
Intangible Assets		94 226	90 136	86 046	81 956	77 866	73 776	69 686
Intangible Assets Gross Cost		102 242	102 242	102 242	102 242	102 242	102 242	102 242
Investments Fixed Assets				1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	349 816	400 552	493 284	188 782	227 910	214 043	311 293	399 560
Other Creditors		49 000	5 780	14 908	1 550	7 930	2 098	12 455
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 434
Other Disposals Property Plant Equipment					18 800
Other Taxation Social Security Payable		9 094	10 046	17 585	20 472	19 599	7 532	18 692
Property Plant Equipment Gross Cost		47 136	47 136	49 136	57 651	57 651	60 005	61 105
Total Assets Less Current Liabilities	471 204	529 248	611 686	300 646	345 115	320 993
Trade Creditors Trade Payables		4 667	5 780			6 550	1 222	17 276
Creditors Due After One Year	470 361	527 777
Creditors Due Within One Year	17 860	75 158
Intangible Fixed Assets Additions	102 242
Intangible Fixed Assets Aggregate Amortisation Impairment	4 090
Intangible Fixed Assets Amortisation Charged In Period	4 090
Intangible Fixed Assets Cost Or Valuation	102 242
Tangible Fixed Assets Additions	28 336
Tangible Fixed Assets Cost Or Valuation	28 336
Tangible Fixed Assets Depreciation	5 100
Tangible Fixed Assets Depreciation Charged In Period	5 100

Company staff

Huseyin K.

Role: Director

Appointed: 12 March 2015

Latest update: 18 March 2024

People with significant control

Huseyin K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-03-12
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Village Grocer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huseyin K.

People with significant control

Huseyin K.

Accounts Documents

Company filings

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