Founded in 2015, Surrey Village, classified under reg no. 09548943 is an active company. Currently registered at 1 Craddocks Parade KT21 1QL, Ashtead the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Abdulrazak A., appointed on 15 May 2017. In addition, a secretary was appointed - Saleh A., appointed on 15 May 2017. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Abdulrazak A. who worked with the the firm until 15 May 2017.
| Office Address | 1 Craddocks Parade |
| Town | Ashtead |
| Post code | KT21 1QL |
| Country of origin | United Kingdom |
| Registration Number | 09548943 |
| Date of Incorporation | Sat, 18th Apr 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Secretary
Appointed: 15 May 2017
Position: Director
Appointed: 15 May 2017
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Saleh A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Abdulrazak A. This PSC owns 25-50% shares and has 25-50% voting rights.
Saleh A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Abdulrazak A.
| Notified on | 5 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 206 | 4 058 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 23 299 | 26 148 | 59 947 | 42 775 | 35 612 | 113 986 | 96 546 | 30 418 |
| Net Assets Liabilities | 4 431 | 1 940 | 2 141 | 62 319 | 43 148 | 4 265 | ||
| Cash Bank In Hand | 11 549 | |||||||
| Debtors | 1 250 | |||||||
| Intangible Fixed Assets | 13 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 206 | 4 058 | ||||||
| Stocks Inventory | 10 500 | |||||||
| Tangible Fixed Assets | 4 654 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 6 204 | |||||||
| Shareholder Funds | 6 206 | 4 058 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 10 | 11 | 11 | 10 | 10 | |||
| Creditors | 41 367 | 31 186 | 33 475 | 24 725 | 38 911 | 33 702 | ||
| Fixed Assets | 18 154 | 15 723 | 13 898 | 13 285 | 17 563 | 34 812 | 32 492 | 53 653 |
| Net Current Assets Liabilities | -11 948 | -11 665 | 18 580 | 11 589 | 2 137 | 89 261 | 57 635 | 3 284 |
| Total Assets Less Current Liabilities | 6 206 | 4 058 | 32 478 | 24 874 | 19 700 | 124 073 | 90 127 | 50 369 |
| Creditors Due Within One Year | 35 247 | 37 813 | ||||||
| Intangible Fixed Assets Additions | 15 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | |||||||
| Tangible Fixed Assets Additions | 5 817 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 817 | |||||||
| Tangible Fixed Assets Depreciation | 1 163 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 163 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/31 filed on: 15th, April 2024 |
confirmation statement | Free Download (3 pages) |
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