Villa Blanca Limited in STOCKPORT

Villa Blanca Limited STOCKPORT

Villa Blanca started in year 2013 as Private Limited Company with registration number 08629841. The Villa Blanca company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stockport at 4 Houldsworth Square. Postal code: SK5 7AF.

The firm has one director. Vincent M., appointed on 30 July 2013. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Villa Blanca Limited Address / Contact

Office Address	4 Houldsworth Square
Town	Stockport
Post code	SK5 7AF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08629841
Date of Incorporation	Tue, 30th Jul 2013
Industry	Residents property management
End of financial Year	31st December
Company age	11 years old
Account next due date	Mon, 30th Sep 2024 (136 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated	Sat, 29th Jul 2023

Company staff

Vincent M.

Position: Director

Appointed: 30 July 2013

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Vincent M. This PSC and has 75,01-100% shares.

Vincent M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	-4 075	-10 866	-16 584

Balance Sheet
Current Assets	9 260	9 304	8 211	9 883	9 830	15 609	15 691	16 713	13 442	10 539
Cash Bank In Hand	7 021	7 169	5 875
Cash Bank On Hand			5 875	5 986	7 250	12 923	12 507	9 633	5 497
Debtors	2 239	2 135	2 336	3 897	2 580	2 686	3 184	7 080	7 945
Other Debtors			36	128	180	186	1 584	480	374
Property Plant Equipment			306 853	298 225	289 782	281 690	277 651	269 573	261 496
Tangible Fixed Assets	161 107	157 270	306 853

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 175	-10 966	-16 684
Shareholder Funds	-4 075	-10 866	-16 584

Other
Description Principal Activities										98 000
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 215	1 288
Creditors			331 648	327 010	320 954	325 528	325 572	326 659	327 199	324 234
Fixed Assets									261 496	253 455
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 745	565
Provisions For Liabilities Balance Sheet Subtotal									580
Total Assets									274 968	264 559
Total Liabilities									274 968	264 559
Accumulated Depreciation Impairment Property Plant Equipment			15 945	24 573	33 016	41 385	45 424	53 502	61 579
Creditors Due Within One Year	174 442	177 440	331 648
Increase From Depreciation Charge For Year Property Plant Equipment				8 628	8 443	8 369	4 039	8 078	8 077
Net Current Assets Liabilities	-165 182	-168 136	-323 437	-317 127	-311 124	-309 919	-309 881	-309 946	-313 757
Number Shares Allotted	100	100	100
Other Creditors			331 648	326 249	319 547	325 245	325 280	326 651	326 447
Other Taxation Social Security Payable				761	1 408	283	292	9
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			322 798	322 798	322 798	323 075	323 075	323 075
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	164 014	569	158 215
Tangible Fixed Assets Cost Or Valuation	164 014	164 583	322 798
Tangible Fixed Assets Depreciation	2 907	7 313	15 945
Tangible Fixed Assets Depreciation Charged In Period	2 907	4 406	8 632
Total Additions Including From Business Combinations Property Plant Equipment						277
Total Assets Less Current Liabilities	-4 075	-10 866	-16 584	-18 902	-21 342	-28 229	-32 230	-40 373	-52 261
Trade Creditors Trade Payables					-1			-1	752
Trade Debtors Trade Receivables			2 300	3 769	2 400	2 500	1 600	6 600	7 571

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/12/31 filed on: 23rd, August 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/12/31 filed on: 23rd, August 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2023/07/29 filed on: 31st, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 30th, September 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/07/29 filed on: 29th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 28th, August 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/07/29 filed on: 29th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 14th, October 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/07/29 filed on: 3rd, August 2020	confirmation statement	Free Download (3 pages)
AA01	Current accounting period shortened to 2019/12/31, originally was 2020/06/30. filed on: 12th, December 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 23rd, November 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/07/29 filed on: 31st, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 22nd, March 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/07/30 filed on: 30th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 14th, March 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2017/07/30 filed on: 31st, July 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 21st, December 2016	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016/07/30 filed on: 1st, August 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 20th, February 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/07/30 with full list of members filed on: 17th, August 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/08/17	capital
CH01	On 2015/06/30 director's details were changed filed on: 17th, August 2015	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 20th, March 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/07/30 with full list of members filed on: 31st, July 2014	annual return	Free Download (3 pages)
AA01	Current accounting period shortened to 2014/06/30, originally was 2014/07/31. filed on: 7th, November 2013	accounts	Free Download (3 pages)
NEWINC	Company registration filed on: 30th, July 2013	incorporation

Villa Blanca Limited STOCKPORT

Villa Blanca Limited Address / Contact

Company Information / Profile

Company staff

Vincent M.

People with significant control

Annual reports financial information

Company filings

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