Villedex Services Ltd
Palmeira Avenue Mansions 19 Church Road BN3 2FA Hove
Number: 07809232
Incorporation date: 2011-10-13
Dissolution date: 2016-07-26
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Villedex Services came into being in 2011 as a company enlisted under no 07809232, located at BN3 2FA Hove at Palmeira Avenue Mansions. The company's last known status was dissolved. Villedex Services had been on the market for five years.
This firm had a single director: Imran H. who was administering it from October 14, 2011 to the date it was dissolved on July 26, 2016.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -42 253 | -49 684 | -64 936 | -70 806 |
| Balance Sheet | ||||
| Cash Bank In Hand | -1 234 | 3 833 | 3 878 | 177 |
| Current Assets | 14 570 | 20 137 | 12 598 | 177 |
| Debtors | 7 134 | 7 134 | ||
| Stocks Inventory | 8 670 | 9 170 | 8 720 | |
| Tangible Fixed Assets | 30 565 | 27 161 | 22 126 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 3 | 3 | 3 | 3 |
| Profit Loss Account Reserve | -42 256 | -49 687 | -64 939 | -70 809 |
| Shareholder Funds | -42 253 | -49 684 | -64 936 | -70 806 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 87 388 | 96 982 | 99 660 | 70 983 |
| Net Current Assets Liabilities | -72 818 | -76 845 | -87 062 | -70 806 |
| Number Shares Allotted | 3 | 3 | 3 | 3 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 |
| Tangible Fixed Assets Additions | 38 206 | 3 387 | 2 339 | 2 846 |
| Tangible Fixed Assets Cost Or Valuation | 38 206 | 41 593 | 43 932 | |
| Tangible Fixed Assets Depreciation | 7 641 | 14 432 | 21 806 | |
| Tangible Fixed Assets Depreciation Charged In Period | 7 641 | 6 791 | 7 374 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 806 | |||
| Tangible Fixed Assets Disposals | 46 778 | |||
| Total Assets Less Current Liabilities | -42 253 | -49 684 | -64 936 | -70 806 |
Role: Director
Appointed: 14 October 2011
Latest update: 16 March 2024
| Account next due date | 31 May 2017 |
| Account last made up date | 31 August 2015 |
| Return next due date | 16 March 2017 |
| Return last made up date | 16 February 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Annual Accounts 29 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 29 May 2015 |
| Annual Accounts 15 March 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 15 March 2016 |
| Annual Accounts 25 February 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 25 February 2013 |
| Annual Accounts 23 May 2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 23 May 2014 |
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77 Wilkins Road
OX4 2JB
Oxford