Village Market Trading Ltd in Liverpool, L18 1DG

Description

Data updated on: 01-11-2023

This particular company is registered in Liverpool under the following Company Registration No.: 09684576. The firm was set up in 2015. The headquarters of the firm is located at 48 - 52 Penny Lane Mossley Hill. The area code is L18 1DG. This enterprise's declared SIC number is 47290 which means Other retail sale of food in specialised stores. Village Market Trading Limited reported its account information for the period up to 2022/04/30. The company's most recent annual confirmation statement was submitted on 2023/07/13.

The company owes its success and unending progress to four directors, namely Kemal A., Paul J., Ramesh J. and Ravinder J., who have been in charge of it since 2015-07-14.

Kemal A. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3 808

Balance Sheet
Cash Bank On Hand		42 889	37 846	105 092	152 746	121 545	879 710	157 804
Current Assets	243 469	500 744	1 139 203	1 430 060	1 690 745	2 139 564	2 540 948	2 235 318
Debtors		205 039	927 682	1 121 503	1 097 387	1 714 833	1 488 467	1 726 063
Net Assets Liabilities		82 552	158 524	192 278	482 996	1 061 946	1 702 686	1 918 985
Other Debtors		13 894	335 100	746 069	749 949	433 102	81 264	16 498
Property Plant Equipment			64 229	54 595	48 408	56 802	92 523	92 480
Total Inventories		252 816	173 675	203 465	440 612	303 186
Stocks Inventory	243 469

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 708
Shareholder Funds	3 808

Other Financial Data
Audit Fees Expenses		2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment			11 335	20 969	29 826	40 282	59 507	79 550
Amounts Owed By Related Parties		67 718	73 787	324 660	213 140	748 331	796 413	823 747
Amounts Owed To Group Undertakings		197 509	421 418	777 626	379 021	671 403	336 551
Average Number Employees During Period				22	18	20	24	36
Bank Borrowings Overdrafts			37 098
Corporation Tax Payable		19 585	34 276	47 901
Creditors		418 192	45 474	23 126	1 247 037	1 123 628	9 724	5 550
Dividends Paid On Shares Interim			60 000	91 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases			320 000	224 000	128 000	32 000
Increase From Depreciation Charge For Year Property Plant Equipment			11 335	9 634	8 857	10 456		20 043
Net Current Assets Liabilities		82 552	151 973	171 182	443 708	1 015 936	1 637 466	1 851 076
Number Shares Issued Fully Paid			100
Other Creditors		4 032	45 474	23 126	518 679	32 955	9 724	5 550
Other Taxation Social Security Payable		7 558	56 179	57 583	38 908	171 024	272 924	73 687
Par Value Share	1		1
Property Plant Equipment Gross Cost			75 564	75 564	78 234	97 084	152 030	172 030
Provisions For Liabilities Balance Sheet Subtotal			12 204	10 373	9 120	10 792	17 579	19 021
Total Additions Including From Business Combinations Property Plant Equipment			75 564		2 670	18 850		20 000
Total Assets Less Current Liabilities	3 808	82 552	216 202	225 777	492 116	1 072 738	1 729 989	1 943 556
Trade Creditors Trade Payables		189 508	311 797	314 280	310 429	248 246	283 600	299 242
Trade Debtors Trade Receivables		123 427	518 795	50 774	134 298	533 400	610 790	885 818
Creditors Due Within One Year	239 661
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Kemal A.

Role: Director

Appointed: 14 July 2015

Latest update: 2 March 2024

Paul J.

Role: Director

Appointed: 14 July 2015

Latest update: 2 March 2024

Ramesh J.

Role: Director

Appointed: 14 July 2015

Latest update: 2 March 2024

Ravinder J.

Role: Director

Appointed: 14 July 2015

Latest update: 2 March 2024

People with significant control

Kemal A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Village Market Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kemal A.

Paul J.

Ramesh J.

Ravinder J.

People with significant control

Kemal A.

Accounts Documents

Company filings

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