Village Newsagent (gorebridge) Ltd in Midlothian, EH23 4HY

Description

Data updated on: 01-11-2023

The company is situated in Midlothian under the ID SC421884. The firm was started in the year 2012. The headquarters of the firm is situated at 55 Powdermill Brae Gorebridge. The post code is EH23 4HY. This company's classified under the NACE and SIC code 47110 and their NACE code stands for . Village Newsagent (gorebridge) Limited reported its account information for the financial year up to 2022-04-30. Its most recent confirmation statement was released on 2023-04-05.

In the following company, the full extent of director's obligations have so far been performed by Mubashar M. who was assigned to lead the company in 2012 in April. Since 2012 Kapil G., had been performing the duties for this company up to the moment of the resignation in 2013.

Mubashar M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-2 808

Balance Sheet
Net Assets Liabilities		1 116	1 116	1 188	2 644	2 112	1 212
Cash Bank In Hand	1 064
Current Assets	38 149
Debtors	10 735
Net Assets Liabilities Including Pension Asset Liability	-2 808
Stocks Inventory	26 350
Tangible Fixed Assets	183

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 908
Shareholder Funds	-2 808

Other Financial Data
Average Number Employees During Period			1	1	1	1	1
Fixed Assets	183	43	33	262	3 384	2 538	1 904
Creditors Due After One Year	36 000
Creditors Due Within One Year	5 140
Net Current Assets Liabilities	33 009
Number Shares Allotted	100
Other Debtors Due After One Year	10 000
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	244
Tangible Fixed Assets Cost Or Valuation	244
Tangible Fixed Assets Depreciation	61
Tangible Fixed Assets Depreciation Charged In Period	61
Total Assets Less Current Liabilities	33 192

Company staff

Mubashar M.

Role: Director

Appointed: 13 April 2012

Latest update: 25 April 2024

People with significant control

Mubashar M.

Notified on 13 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-04-13
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 January 2014
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	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Village Newsagent (gorebridge) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mubashar M.

Kapil G.

People with significant control

Mubashar M.

Accounts Documents

Company filings

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