Village Pound Ltd was formally closed on 2023-04-04.
Village Pound was a private limited company that could have been found at 32 Belfast Road, Liverpool, L13 5SR, ENGLAND. Its net worth was estimated to be 0 pounds, while the fixed assets the company owned totalled up to 2194 pounds. The company (officially started on 2013-12-23) was run by 1 director.
Director Arash A. who was appointed on 10 November 2020.
The company was classified as "other retail sale in non-specialised stores" (47190).
The latest confirmation statement was sent on 2021-11-12 and last time the annual accounts were sent was on 31 December 2020.
2015-12-23 is the date of the most recent annual return.
| Office Address | 32 Belfast Road |
| Town | Liverpool |
| Post code | L13 5SR |
| Country of origin | United Kingdom |
| Registration Number | 08825202 |
| Date of Incorporation | Mon, 23rd Dec 2013 |
| Date of Dissolution | Tue, 4th Apr 2023 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Fri, 30th Sep 2022 |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Sat, 26th Nov 2022 |
| Last confirmation statement dated | Fri, 12th Nov 2021 |
Position: Director
Appointed: 10 November 2020
Arash A.
| Notified on | 10 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Habiburahman S.
| Notified on | 1 October 2019 |
| Ceased on | 10 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Haroon A.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 556 | 4 378 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 107 | 1 075 | ||||||
| Cash Bank On Hand | 1 075 | 1 435 | 1 239 | 1 626 | 1 995 | 5 204 | ||
| Current Assets | 9 874 | 11 185 | 12 166 | 12 014 | 10 826 | 11 495 | 13 454 | |
| Debtors | 78 | |||||||
| Other Debtors | 78 | |||||||
| Property Plant Equipment | 1 234 | 925 | 694 | 520 | 390 | 2 392 | ||
| Stocks Inventory | 6 650 | 7 050 | ||||||
| Tangible Fixed Assets | 2 194 | 1 645 | 1 234 | |||||
| Total Inventories | 7 050 | 8 230 | 8 850 | 9 200 | 9 500 | 8 250 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 546 | 4 368 | ||||||
| Shareholder Funds | 556 | 4 378 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 960 | 1 269 | 1 500 | 1 674 | 1 804 | 2 602 | ||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | |||
| Creditors | 8 041 | 6 760 | 6 585 | 6 713 | 7 645 | 9 407 | ||
| Creditors Due Within One Year | 10 963 | 8 041 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 309 | 231 | 174 | 130 | 798 | |||
| Net Current Assets Liabilities | -1 089 | 3 144 | 5 406 | 5 429 | 4 113 | 3 850 | 4 047 | |
| Number Shares Allotted | 10 | 10 | ||||||
| Other Creditors | 5 600 | 5 600 | 6 103 | 6 318 | 6 768 | 7 546 | ||
| Other Taxation Social Security Payable | 783 | 1 160 | 482 | 395 | 877 | 1 861 | ||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Current Asset | 2 117 | 3 060 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 060 | 2 423 | 1 925 | |||||
| Property Plant Equipment Gross Cost | 2 194 | 2 194 | 2 194 | 2 194 | 2 194 | 4 994 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 194 | 2 194 | ||||||
| Tangible Fixed Assets Depreciation | 549 | 960 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 549 | 411 | ||||||
| Total Assets Less Current Liabilities | 556 | 4 378 | 6 331 | 6 123 | 4 633 | 4 240 | 6 439 | |
| Trade Creditors Trade Payables | 1 658 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 800 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
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