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Designer Villa Limited SOUTHALL

Founded in 2015, Designer Villa, classified under reg no. 09739619 is an active company. Currently registered at Unit 8, 85-87 The Broadway UB1 1LA, Southall the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.

The firm has one director. Kamet S., appointed on 19 August 2015. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Harmeet G.. There were no ex secretaries.

Designer Villa Limited Address / Contact

Office Address Unit 8, 85-87 The Broadway
Town Southall
Post code UB1 1LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09739619
Date of Incorporation Wed, 19th Aug 2015
Industry Other retail sale in non-specialised stores
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (8 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 5th Sep 2024 (2024-09-05)
Last confirmation statement dated Tue, 22nd Aug 2023

Company staff

Kamet S.

Position: Director

Appointed: 19 August 2015

Harmeet G.

Position: Director

Appointed: 25 January 2018

Resigned: 01 February 2018

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Kamet S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Manpreet S. This PSC owns 25-50% shares and has 25-50% voting rights.

Kamet S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Manpreet S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth1 074      
Balance Sheet
Cash Bank On Hand27 67632 34920 9067 19228 17030 21114 614
Current Assets31 85438 94530 64119 35041 22944 60529 720
Net Assets Liabilities1 0742 5174 6165471 9963 2274 595
Property Plant Equipment932745596477382305244
Total Inventories4 1786 5969 73512 15813 05914 39415 106
Cash Bank In Hand27 676      
Net Assets Liabilities Including Pension Asset Liability1 074      
Stocks Inventory4 178      
Tangible Fixed Assets932      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve974      
Shareholder Funds1 074      
Other
Total Fixed Assets Additions1 175      
Total Fixed Assets Cost Or Valuation1 175      
Total Fixed Assets Depreciation243      
Total Fixed Assets Depreciation Charge In Period243      
Accumulated Depreciation Impairment Property Plant Equipment243430579698793870931
Average Number Employees During Period2222222
Bank Borrowings Overdrafts    21 0004 6924 692
Corporation Tax Payable2 5572 8222 8732 3581 963307335
Creditors31 52637 02426 47219 13118 46625 80113 812
Increase From Depreciation Charge For Year Property Plant Equipment 187149119957761
Net Current Assets Liabilities3281 9214 16921922 76318 80415 908
Other Creditors20 55029 64819 16112 38811 44514 3615 959
Other Taxation Social Security Payable5311 2441 1281 0751 7473 1312 826
Property Plant Equipment Gross Cost 1 1751 1751 1751 1751 1751 175
Taxation Including Deferred Taxation Balance Sheet Subtotal186149149149149149149
Total Assets Less Current Liabilities1 2602 6664 76569623 14519 10916 152
Trade Creditors Trade Payables7 8883 3103 3103 3103 3113 310 
Advances Credits Directors18 49921 88315 88310 0167 1987 1981 823
Advances Credits Made In Period Directors18 4993 3846 0005 8672 818  
Creditors Due Within One Year Total Current Liabilities31 526      
Fixed Assets932      
Provisions For Liabilities Charges186      
Tangible Fixed Assets Additions1 175      
Tangible Fixed Assets Cost Or Valuation1 175      
Tangible Fixed Assets Depreciation243      
Tangible Fixed Assets Depreciation Charge For Period243      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Confirmation statement with no updates 22nd August 2023
filed on: 25th, September 2023 		Free Download (3 pages)

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