Village Tea Rooms Limited
5 Church Road South Woolton Village L25 7RJ Liverpool
Number: 07392283
Incorporation date: 2010-09-30
Dissolution date: 2015-05-12
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Situated at 5 Church Road South, Liverpool L25 7RJ Village Tea Rooms Ltd was classified as a Private Limited Company with 07392283 Companies House Reg No. The company was set up on 2010-09-30. Village Tea Rooms Ltd had been prospering in the United Kingdom for 5 years.
Susan P. was this specific enterprise's director, appointed 14 years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 |
| Currency | GBP | GBP | GBP |
| Balance Sheet | |||
| Cash Bank In Hand | 201 | 1 000 | 863 |
| Current Assets | 536 | 1 076 | 938 |
| Debtors | 335 | 76 | 75 |
| Net Assets Liabilities Including Pension Asset Liability | -6 953 | -5 910 | -10 790 |
| Tangible Fixed Assets | 3 200 | 2 400 | 2 860 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | -6 954 | -5 911 | -10 791 |
| Other Financial Data | |||
| Capital Employed | -6 953 | -5 910 | -10 790 |
| Creditors Due After One Year | 625 | 894 | 2 717 |
| Creditors Due Within One Year | 10 064 | 8 492 | 11 871 |
| Net Current Assets Liabilities | -9 528 | -7 416 | -10 933 |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 1 575 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | 5 575 |
| Tangible Fixed Assets Depreciation | 800 | 1 600 | 2 715 |
| Tangible Fixed Assets Depreciation Charged In Period | 800 | 1 115 | |
| Total Assets Less Current Liabilities | -6 328 | -5 016 | -8 073 |
| Value Shares Allotted Increase Decrease During Period | 1 | ||
Role: Director
Appointed: 30 September 2010
Latest update: 20 December 2022
| Account next due date | 30 June 2015 |
| Account last made up date | 30 September 2013 |
| Return next due date | 28 October 2014 |
| Return last made up date | 30 September 2013 |
| Annual Accounts 16 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 16 December 2013 |
| Annual Accounts 18 December 2013 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Date Approval Accounts | 18 December 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
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