The Village Retreat started in year 2015 as Private Limited Company with registration number 09430871. The The Village Retreat company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hull at Unit F School Lane. Postal code: HU7 3JQ.
There is a single director in the firm at the moment - Philip W., appointed on 10 February 2015. In addition, a secretary was appointed - Emma W., appointed on 10 February 2015. As of 28 April 2024, there was 1 ex director - Kerry W.. There were no ex secretaries.
| Office Address | Unit F School Lane |
| Office Address2 | Kingswood |
| Town | Hull |
| Post code | HU7 3JQ |
| Country of origin | United Kingdom |
| Registration Number | 09430871 |
| Date of Incorporation | Tue, 10th Feb 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 27th April |
| Company age | 9 years old |
| Account next due date | Sat, 27th Jan 2024 (92 days after) |
| Account last made up date | Wed, 27th Apr 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Secretary
Appointed: 10 February 2015
Position: Director
Appointed: 10 February 2015
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Philip W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kerry W. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kerry W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-04-30 | 2018-04-30 | 2019-04-28 | 2020-04-28 | 2021-04-27 | 2022-04-27 |
| Net Worth | 173 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 6 924 | ||||||
| Current Assets | 7 424 | 16 051 | 11 766 | 14 368 | 19 398 | 24 718 | 14 942 |
| Net Assets Liabilities Including Pension Asset Liability | 173 | ||||||
| Stocks Inventory | 500 | ||||||
| Tangible Fixed Assets | 8 313 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 163 | ||||||
| Shareholder Funds | 173 | ||||||
| Other | |||||||
| Average Number Employees During Period | 6 | 7 | 5 | 4 | 4 | ||
| Creditors | 13 901 | 20 119 | 15 667 | 17 141 | 22 917 | 23 802 | 10 527 |
| Creditors Due Within One Year | 13 901 | ||||||
| Fixed Assets | 8 313 | 7 926 | 7 340 | 5 490 | 3 639 | 1 790 | 584 |
| Net Current Assets Liabilities | -6 477 | -4 068 | -3 901 | -2 773 | -3 519 | 916 | 4 415 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 0 | ||||||
| Provisions For Liabilities Charges | 1 663 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 9 647 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 647 | ||||||
| Tangible Fixed Assets Depreciation | 1 334 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 334 | ||||||
| Total Assets Less Current Liabilities | 1 836 | 3 858 | 3 439 | 2 717 | 120 | 2 706 | 4 999 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/03 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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