Village Press (london) Limited in London, N1 5AA

Description

Data updated on: 01-11-2023

Village Press (london) Limited with the registration number 04993649 has been a part of the business world for 21 years. The Private Limited Company is located at Unit 3, 25 Downham Road, London and its area code is N1 5AA. The firm's principal business activity number is 73120 and has the NACE code: Media representation services. Village Press (london) Ltd reported its account information for the period that ended on Fri, 31st Dec 2021. The most recent annual confirmation statement was released on Mon, 12th Dec 2022.

According to the latest update, we can name only a single director in the company: Nicola G. (since 2003-12-12). That limited company had been presided over by Louise P. up until five years ago.

The companies with significant control over this firm are as follows: Athena Agency Limited owns over 3/4 of company shares. This business can be reached in London at Brighton Road, N16 8EQ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	211 073	218 812	136 268	269 820	277 774

Balance Sheet
Cash Bank On Hand					128 905	259 317	172 109	107 270	59 481	88 238	92 248	100 815
Current Assets	373 447	386 859	338 006	458 162	430 841	604 975	444 864	281 254	176 115	196 767	203 810	241 695
Debtors	169 772	184 835	146 636	281 103	301 936	345 658	272 755	173 984	116 634	108 529	111 562	140 880
Net Assets Liabilities											92 169	116 254
Property Plant Equipment					64 694	65 572	58 066	46 454	37 163	29 730	23 783	21 068
Cash Bank In Hand	203 675	202 024	191 370	177 059	128 905
Other Debtors					72 187	79 795	66 590
Tangible Fixed Assets	27 618	27 897	39 121	58 156	64 694

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	211 071	218 810	136 266	269 818	277 772
Shareholder Funds	211 073	218 812	136 268	269 820	277 774

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					42 491	58 884	73 402	85 014	94 305	101 738	107 685	112 442
Additions Other Than Through Business Combinations Property Plant Equipment												2 042
Average Number Employees During Period						25	10	8	7	1	6	6
Creditors					217 761	280 484	374 963	199 664	94 556	120 800	135 424	23 932
Increase From Depreciation Charge For Year Property Plant Equipment						16 393	14 518	11 612	9 291	7 433	5 947	4 757
Net Current Assets Liabilities	183 455	190 915	97 147	211 664	213 080	324 491	69 901	81 590	81 559	75 967	68 386	119 118
Property Plant Equipment Gross Cost					107 185	124 456	131 468	131 468	131 468	131 468	131 468	133 510
Total Assets Less Current Liabilities	211 073	218 812	136 268	269 820	277 774	390 063	127 967	128 044	118 722	105 697	92 169	140 186
Amount Specific Advance Or Credit Directors				4 165	1 135	444
Amount Specific Advance Or Credit Made In Period Directors					3 030	691
Amount Specific Advance Or Credit Repaid In Period Directors						2 218
Bank Borrowings Overdrafts							6 049
Creditors Due Within One Year	189 992	195 944	240 859	246 498	217 761
Number Shares Allotted		2	2	2	2
Other Creditors					16 350	12 931	162 991
Other Taxation Social Security Payable					148 603	161 680	59 260
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		6 932	19 055	60 468	22 712
Tangible Fixed Assets Cost Or Valuation	51 631	58 563	77 618	84 473	107 185
Tangible Fixed Assets Depreciation	24 013	30 666	38 497	26 317	42 491
Tangible Fixed Assets Depreciation Charged In Period		6 653	7 831	14 538	16 174
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				26 718
Tangible Fixed Assets Disposals				53 613
Total Additions Including From Business Combinations Property Plant Equipment						17 271	7 012
Trade Creditors Trade Payables					52 808	105 873	146 663
Trade Debtors Trade Receivables					229 749	265 863	206 165

Company staff

Nicola G.

Role: Director

Appointed: 12 December 2003

Latest update: 9 January 2024

People with significant control

Athena Agency Limited

Address: 77 Brighton Road, London, N16 8EQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 19 June 2019

Nature of control:

over 3/4 of shares

Nicola G.

Notified on 1 May 2016

Ceased on 19 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Louise P.

Notified on 1 May 2016

Ceased on 19 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 September 2013

Village Press (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola G.

Louise P.

Louise P.

People with significant control

Athena Agency Limited

Nicola G.

Louise P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Village Press (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola G.

Louise P.

Louise P.

People with significant control

Athena Agency Limited

Nicola G.

Louise P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2012