Village Yokel Limited in Looe, PL13 2JP

Description

Data updated on: 01-11-2023

The moment the firm was registered is 2003-03-02. Established under number 04683082, the company is considered a Private Limited Company. You may visit the main office of this firm during office hours under the following location: 80 Carey Park Polperro, PL13 2JP Looe. This business's declared SIC number is 47190 which stands for Other retail sale in non-specialised stores. 2022-03-31 is the last time account status updates were filed.

As suggested by this particular enterprise's executives list, for 21 years there have been two directors: Edwin P. and Bernice P.. To help the directors in their tasks, this specific limited company has been utilizing the expertise of Edwin P. as a secretary since March 2003.

Edwin P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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
Net Worth	787	710	751	609	600

Balance Sheet
Cash Bank On Hand						1 265	2 711	1 357	810	836	2 323	3 105
Current Assets	13 054	22 775	20 100	12 457	17 222	4 646	5 201	4 873	4 288	4 274	6 391	8 008
Debtors		278	215	267	267	222	388	406	418	378	493	554
Net Assets Liabilities						427	509				9 478	8 245
Other Debtors						222	388	406	418	378	493
Property Plant Equipment						433	386	344	308	653	529	433
Total Inventories						3 159	2 102	3 110	3 060	3 060	3 575	4 349
Cash Bank In Hand	1 796	8 390	9 678	3 101	5 068
Intangible Fixed Assets	12 000	12 000	12 000	12 000	12 000
Net Assets Liabilities Including Pension Asset Liability	787	710	751	609	600
Stocks Inventory	11 258	14 107	10 207	9 089	11 887
Tangible Fixed Assets	801	704	621	549	487

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	687	610	651	509	500
Shareholder Funds	787	710	751	609	600

Other Financial Data
Description Principal Activities												47 190
Accrued Liabilities Deferred Income											1 115	1 380
Accumulated Amortisation Impairment Intangible Assets							1 200	2 400	3 600	4 800	6 000	7 200
Accumulated Depreciation Impairment Property Plant Equipment						2 845	2 892	2 934	2 970	3 129	3 253	3 349
Amortisation Rate Used For Intangible Assets							10
Average Number Employees During Period						2	2		1	1	1
Corporation Tax Payable						1 470	490
Creditors						16 652	15 878	13 859	11 529	3 234	3 443	4 996
Depreciation Rate Used For Property Plant Equipment							25					25
Fixed Assets	12 801	12 704	12 621	12 549	12 487	12 433	11 186	9 944	8 708	7 853	6 529	5 233
Increase From Amortisation Charge For Year Intangible Assets							1 200	1 200	1 200	1 200	1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment							47	42	36	159	124	96
Intangible Assets						12 000	10 800	9 600	8 400	7 200	6 000	4 800
Intangible Assets Gross Cost						12 000	12 000	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-11 614	-11 594	-11 870	-11 940	-11 887	-12 006	-10 677	-8 986	-7 241	1 040	2 948	3 012
Other Creditors						15 182	15 368	13 536	11 131	694	2 535	2 869
Prepayments Accrued Income											493	554
Property Plant Equipment Gross Cost							3 278	3 278	3 278	3 782	3 782	3 782
Raw Materials Consumables											3 575	4 349
Taxation Social Security Payable											870	718
Total Assets Less Current Liabilities	1 187	710	751	609	600	427	509	958	1 467	8 893	9 477	8 245
Trade Creditors Trade Payables							20	20	270	175	38	29
Advances Credits Directors					17 604	14 782	14 968
Advances Credits Made In Period Directors						2 822
Other Taxation Social Security Payable							490	303	128	2 365	870
Total Additions Including From Business Combinations Property Plant Equipment										504
Accruals Deferred Income	400	400
Creditors Due Within One Year	24 944	34 769	31 970	24 397	29 109
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	276	278	215	267
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 278	3 278	3 278	3 278	3 278
Tangible Fixed Assets Depreciation	2 477	2 574	2 657	2 729	2 791
Tangible Fixed Assets Depreciation Charged In Period		97	83	72	62

Company staff

Edwin P.

Role: Secretary

Appointed: 02 March 2003

Latest update: 9 December 2023

Edwin P.

Role: Director

Appointed: 02 March 2003

Latest update: 9 December 2023

Bernice P.

Role: Director

Appointed: 02 March 2003

Latest update: 9 December 2023

People with significant control

Edwin P.

Notified on 2 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	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 May 2013
Annual Accounts 7 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 May 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 July 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Village Yokel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwin P.

Edwin P.

Bernice P.

Brian P.

People with significant control

Edwin P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies