Villingstone Limited
1st Floor Apollo Centre Desborough Road HP11 2QW High Wycombe
Number: 08549225
Incorporation date: 2013-05-30
Dissolution date: 2023-07-18
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Villingstone came into being in 2013 as a company enlisted under no 08549225, located at HP11 2QW High Wycombe at 1st Floor Apollo Centre. Its last known status was dissolved. Villingstone had been in this business field for at least 10 years.
This specific firm was directed by a single managing director: Ahmad F., who was formally appointed in 2022.
Ahmad F. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 343 | 1 253 | 22 | 138 | 1 | |||
| Net Assets Liabilities | 2 743 | 2 052 | -1 915 | -32 | -770 | -69 | ||
| Property Plant Equipment | 2 400 | 1 800 | 1 200 | 600 | ||||
| Cash Bank In Hand | 1 | 1 | 3 343 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 2 743 | |||||
| Tangible Fixed Assets | 2 400 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 2 742 | |||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 200 | 1 800 | 2 400 | 3 000 | 3 000 | ||
| Amounts Owed To Group Undertakings Participating Interests | 3 067 | 770 | 770 | 70 | ||||
| Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | |||
| Creditors | 3 000 | 1 001 | 3 137 | 770 | 770 | 70 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 600 | 600 | 600 | ||||
| Net Current Assets Liabilities | 343 | 252 | -3 115 | -632 | -770 | -69 | ||
| Other Creditors | 3 000 | |||||||
| Other Taxation Social Security Payable | 251 | |||||||
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||
| Taxation Social Security Payable | 251 | |||||||
| Trade Creditors Trade Payables | 750 | 70 | ||||||
| Capital Employed | 1 | 1 | 2 743 | |||||
| Creditors Due Within One Year | 3 000 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 3 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||||
| Tangible Fixed Assets Depreciation | 600 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 600 | |||||||
Role: Director
Appointed: 01 July 2022
Latest update: 5 August 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 09 March 2023 |
| Confirmation statement last made up date | 23 February 2022 |
| Annual Accounts 24 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-30 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 24 February 2015 |
| Annual Accounts 3 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 3 February 2016 |
| Annual Accounts 13 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 13 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 31 May 2021 |
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