Village-on-the-web Ltd in York, YO31 9LX

Description

Data updated on: 01-11-2023

Village-on-the-web Ltd is categorised as Private Limited Company, registered in 17 Elmfield Avenue in York. The head office's zip code is YO31 9LX. The firm has been operating since 2008. Its Companies House Registration Number is 06556282. Since 2008-05-15 Village-on-the-web Ltd is no longer under the business name Limco 147. This company's principal business activity number is 47910 meaning Retail sale via mail order houses or via Internet. Village-on-the-web Limited released its latest accounts for the financial year up to 2022-03-31. Its latest annual confirmation statement was released on 2023-04-05.

Our info related to this company's MDs suggests there are two directors: Helen M. and Simon M. who assumed their respective positions on 2008-05-19.

Executives who control the firm include: Simon M. owns 1/2 or less of company shares. Helen M. owns 1/2 or less of company shares.

Previous company's names
Village-on-the-web Ltd 2008-05-15
Limco 147 Limited 2008-04-05

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	-18 634	-22 012	-45 806	-71 435	-94 651

Balance Sheet
Cash Bank On Hand					326	824	3 281	3 185	1 349
Current Assets	34 474	35 169	40 494	44 672	51 668	50 265	76 497	77 130	80 562	95 677	118 465	129 297
Debtors	613		1 527	119	3 369	185	3 000	3 000	3 350
Net Assets Liabilities					-94 654	-120 552	-157 559	-167 357	-182 084	-156 482	-130 299	-112 861
Property Plant Equipment					105
Total Inventories					47 973	49 256	70 216	70 945	75 863
Other Debtors								3 000	3 350
Cash Bank In Hand	4 196	1 882	848	2 043	326
Intangible Fixed Assets			43 486	32 486	21 486
Net Assets Liabilities Including Pension Asset Liability	-18 634	-22 012	-45 806	-71 435	-94 651
Stocks Inventory	29 665	33 287	38 119	42 510	47 973
Tangible Fixed Assets	45 596	53 552	355	230	105

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-18 636	-22 014	-45 808	-71 437	-94 653
Shareholder Funds	-18 634	-22 012	-45 806	-71 435	-94 651

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 187
Accumulated Amortisation Impairment Intangible Assets					33 000	44 000	54 486	54 486
Accumulated Depreciation Impairment Property Plant Equipment					550	655	655	655
Average Number Employees During Period									1	1	1	1
Creditors					140 000	140 000	140 000	140 000	140 000	140 000	140 000	140 000
Fixed Assets	45 596	53 552	43 841	32 716	21 591	10 486
Increase From Amortisation Charge For Year Intangible Assets						11 000	10 486
Increase From Depreciation Charge For Year Property Plant Equipment						105
Intangible Assets					21 486	10 486
Intangible Assets Gross Cost					54 486	54 486	54 486	54 486
Net Current Assets Liabilities	-64 230	-75 567	30 353	35 849	23 758	8 962	-17 559	-27 357	-42 084
Other Inventories					47 973	49 256
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 000	2 500	542
Property Plant Equipment Gross Cost					655	655	655	655
Total Assets Less Current Liabilities		-22 012	74 194	68 565	45 349	19 448	-17 559	-27 357	-42 084	-16 482	9 701	27 139
Other Creditors								140 000	140 000
Other Taxation Social Security Payable								781
Creditors Due After One Year			120 000	140 000	140 000
Creditors Due Within One Year	98 704	110 733	10 141	8 823	27 910
Number Shares Allotted	2	2	2	2	2
Par Value Share		1	1	1	1
Value Shares Allotted	2	2	2	2	2

Company staff

Helen M.

Role: Director

Appointed: 19 May 2008

Latest update: 23 February 2024

Simon M.

Role: Director

Appointed: 19 May 2008

Latest update: 23 February 2024

People with significant control

Simon M.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Helen M.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	27 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 17 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 July 2014
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 15 August 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 August 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Village-on-the-web Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Simon M.

Amanda K.

Michael W.

People with significant control

Simon M.

Helen M.

Accounts Documents

Company filings

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