Village Supermarket Ltd in London, SW19 8TY

Description

Data updated on: 12-05-2021

Village Supermarket started conducting its business in the year 2008 as a Private Limited Company under the following Company Registration No.: 06572843. This company's head office was registered in London at 265 Haydons Road. The Village Supermarket Ltd company had been operating on the market for at least 13 years.

Arulampalam S. was the following firm's managing director, appointed 16 years ago.

Arulampalam S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 409	54 139	68 655	77 063	76 092	97 363

Balance Sheet
Cash Bank In Hand	6 474	1 152	3 425	5 622	7 850	125 488
Cash Bank On Hand						125 488	67 208
Current Assets	26 290	21 368	24 409	27 465	30 835
Debtors	1 066	1 066	634	693	635	35 311	34 675
Intangible Fixed Assets	121 500	114 750	108 000	101 250	94 500
Net Assets Liabilities							68 954	35 057	452	-503
Net Assets Liabilities Including Pension Asset Liability	48 409	54 139	68 655
Other Debtors				58		34 675
Stocks Inventory	18 750	19 150	20 350	21 150	22 350
Tangible Fixed Assets	2 732	2 848	2 958	2 763	2 210
Trade Debtors	1 066	1 066	634	635	635	635

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve	48 309	54 039	68 555	76 963	75 992	97 263
Shareholder Funds	48 409	54 139	68 655	77 063	76 092	97 363

Other Financial Data
Creditors						64 636	-32 929	-35 136	-2 192	-1 096
Creditors Due After One Year	7 285	3 465
Creditors Due Within One Year	94 828	81 362	66 712	54 415	51 453	63 435
Fixed Assets	124 232	117 598	110 958	104 013	96 710
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	20 250	27 000	33 750	40 500
Intangible Fixed Assets Amortisation Charged In Period		6 750	6 750	6 750	6 750
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						-40 500
Intangible Fixed Assets Cost Or Valuation	135 000	135 000	135 000	135 000	135 000
Intangible Fixed Assets Disposals						135 000
Net Current Assets Liabilities	-68 538	-59 994	-42 303	-26 950	-20 618	97 363	68 954	35 057	572	-503
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 066	1 097	727
Tangible Fixed Assets Cost Or Valuation	5 571	6 637	7 734	8 461	8 461
Tangible Fixed Assets Depreciation	2 839	3 789	4 776	5 698	6 251
Tangible Fixed Assets Depreciation Charged In Period		950	987	922	553
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						-6 251
Tangible Fixed Assets Disposals						8 461
Total Assets Less Current Liabilities	55 694	57 604	68 655	77 063	76 092	96 163	68 954	35 057	572	-503

Company staff

Girija S.

Role: Secretary

Appointed: 22 April 2008

Latest update: 7 March 2024

Arulampalam S.

Role: Director

Appointed: 22 April 2008

Latest update: 7 March 2024

People with significant control

Arulampalam S.

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	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	06 May 2021
Confirmation statement last made up date	22 April 2020

Annual Accounts 19/03/2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19/03/2013
Annual Accounts 19/03/2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	19/03/2014
Annual Accounts 18/04/2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18/04/2015
Annual Accounts 10/12/2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10/12/2015
Annual Accounts 19/04/2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19/04/2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31

Village Supermarket Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Girija S.

Arulampalam S.

People with significant control

Arulampalam S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies