Village Inn (killay) Limited is a private limited company registered at 5-6 Swan Court The Precinct, Killay, Swansea SA2 7BA. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-24, this 6-year-old company is run by 3 directors.
Director Philip J., appointed on 27 November 2017. Director Leanne P., appointed on 27 November 2017. Director Lucy P., appointed on 24 November 2017.
The company is categorised as "public houses and bars" (SIC: 56302).
The last confirmation statement was filed on 2022-11-23 and the deadline for the following filing is 2023-12-07. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 5-6 Swan Court The Precinct |
Office Address2 | Killay |
Town | Swansea |
Post code | SA2 7BA |
Country of origin | United Kingdom |
Registration Number | 11082090 |
Date of Incorporation | Fri, 24th Nov 2017 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Leanne P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Philip J. This PSC owns 25-50% shares and has 25-50% voting rights.
Leanne P.
Notified on | 24 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip J.
Notified on | 24 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 46 806 | 46 006 | 68 761 | 112 614 |
Current Assets | 56 285 | 52 422 | 76 126 | 120 270 |
Debtors | 2 089 | 6 416 | 3 151 | 2 656 |
Net Assets Liabilities | 6 160 | 29 134 | 31 382 | 29 099 |
Other Debtors | 2 089 | 6 416 | 3 151 | 2 656 |
Property Plant Equipment | 28 655 | 27 435 | 21 081 | 13 735 |
Total Inventories | 7 390 | 4 214 | 5 000 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 015 | 12 509 | 20 751 | 29 126 |
Average Number Employees During Period | 12 | 12 | 8 | 9 |
Creditors | 77 271 | 47 286 | 61 592 | 100 673 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 015 | 7 494 | 8 242 | 8 375 |
Net Current Assets Liabilities | -20 986 | 5 136 | 14 534 | 19 597 |
Other Creditors | 58 600 | 29 643 | 52 350 | 73 650 |
Other Taxation Social Security Payable | 9 245 | 17 643 | 9 242 | 27 023 |
Property Plant Equipment Gross Cost | 33 670 | 39 944 | 41 832 | 42 861 |
Provisions For Liabilities Balance Sheet Subtotal | 1 509 | 3 437 | 4 233 | 4 233 |
Total Additions Including From Business Combinations Property Plant Equipment | 33 670 | 6 274 | 1 888 | 1 029 |
Total Assets Less Current Liabilities | 7 669 | 32 571 | 35 615 | 33 332 |
Trade Creditors Trade Payables | 9 426 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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