Villarama Brothers Limited
10a Errol Gardens New Malden KT3 6QF Surrey
Number: 09764802
Incorporation date: 2015-09-07
Dissolution date: 2021-05-18
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located at 10a Errol Gardens, Surrey KT3 6QF Villarama Brothers Ltd was categorised as a Private Limited Company and issued a 09764802 Companies House Reg No. The firm was set up on Mon, 7th Sep 2015. Villarama Brothers Ltd had existed in the United Kingdom for six years.
Obdulia V. was the enterprise's managing director, selected to lead the company nine years ago.
Obdulia V. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | |||||
| Net Worth | 498 | 1 495 | |||
| Balance Sheet | |||||
| Current Assets | 3 431 | 3 362 | 3 372 | 5 388 | 4 992 |
| Net Assets Liabilities | 1 495 | 3 303 | 4 992 | 4 992 | |
| Cash Bank In Hand | 1 200 | 330 | |||
| Debtors | 2 231 | 3 032 | |||
| Net Assets Liabilities Including Pension Asset Liability | 498 | 1 495 | |||
| Tangible Fixed Assets | 533 | 355 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 398 | 1 395 | |||
| Shareholder Funds | 498 | 1 495 | |||
| Other Financial Data | |||||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 2 222 | 424 | 396 | ||
| Fixed Assets | 533 | 355 | 355 | 177 | |
| Net Current Assets Liabilities | -35 | 1 140 | 2 948 | 4 992 | 4 992 |
| Total Assets Less Current Liabilities | 498 | 1 495 | 3 303 | 4 992 | 4 992 |
| Creditors Due Within One Year | 3 466 | 2 222 | |||
| Tangible Fixed Assets Additions | 799 | ||||
| Tangible Fixed Assets Cost Or Valuation | 799 | 799 | |||
| Tangible Fixed Assets Depreciation | 266 | 444 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 266 | 178 | |||
Role: Director
Appointed: 07 September 2015
Latest update: 14 September 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 20 September 2021 |
| Confirmation statement last made up date | 06 September 2020 |
| Annual Accounts 15 May 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-09-07 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 15 May 2017 |
| Annual Accounts 8 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 8 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
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