30 Villa Street Limited is a private limited company that can be found at 30 Bank Street, Ashford TN23 1BA. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-05, this 5-year-old company is run by 1 director.
Director Ananda D., appointed on 13 September 2021.
The company is categorised as "licensed restaurants" (Standard Industrial Classification code: 56101).
The last confirmation statement was filed on 2022-09-26 and the due date for the next filing is 2023-10-10. Furthermore, the statutory accounts were filed on 30 November 2021 and the next filing should be sent on 30 November 2023.
| Office Address | 30 Bank Street |
| Town | Ashford |
| Post code | TN23 1BA |
| Country of origin | United Kingdom |
| Registration Number | 11658801 |
| Date of Incorporation | Mon, 5th Nov 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (142 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 10th Oct 2023 (2023-10-10) |
| Last confirmation statement dated | Mon, 26th Sep 2022 |
Position: Director
Appointed: 13 September 2021
The register of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Ananda D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Rabindra L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Kushal R., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ananda D.
| Notified on | 1 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rabindra L.
| Notified on | 1 December 2019 |
| Ceased on | 1 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kushal R.
| Notified on | 5 November 2018 |
| Ceased on | 1 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 397 | 2 276 | 2 532 | 11 207 |
| Current Assets | 4 923 | 21 037 | 47 308 | 66 303 |
| Debtors | 706 | 18 011 | 43 526 | 53 046 |
| Net Assets Liabilities | -7 799 | 9 085 | 21 498 | 17 824 |
| Other Debtors | 18 011 | 43 526 | 52 726 | |
| Property Plant Equipment | 9 492 | 12 071 | 8 612 | 4 963 |
| Total Inventories | 1 820 | 750 | 1 250 | 2 050 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 600 | 1 200 | 1 800 | 2 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 373 | 5 984 | 9 633 | 13 282 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 865 | 6 190 | 190 | |
| Average Number Employees During Period | 4 | 6 | 6 | 6 |
| Bank Borrowings | 18 000 | 13 999 | 9 999 | |
| Bank Overdrafts | 2 000 | 4 000 | 4 000 | |
| Creditors | 24 614 | 7 823 | 21 623 | 44 043 |
| Fixed Assets | 11 892 | 13 871 | 9 812 | 5 563 |
| Increase From Amortisation Charge For Year Intangible Assets | 600 | 600 | 600 | 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 373 | 3 611 | 3 649 | 3 649 |
| Intangible Assets | 2 400 | 1 800 | 1 200 | 600 |
| Intangible Assets Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 |
| Net Current Assets Liabilities | -19 691 | 13 214 | 25 685 | 22 260 |
| Other Creditors | 18 812 | 326 | 4 857 | 3 433 |
| Property Plant Equipment Gross Cost | 11 865 | 18 055 | 18 245 | 18 245 |
| Taxation Social Security Payable | 4 670 | 5 497 | 12 766 | 36 610 |
| Total Additions Including From Business Combinations Intangible Assets | 3 000 | |||
| Total Assets Less Current Liabilities | -7 799 | 27 085 | 35 497 | 27 823 |
| Trade Creditors Trade Payables | 1 132 | |||
| Trade Debtors Trade Receivables | 706 | 320 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 23rd, June 2023 |
dissolution | Free Download (1 page) |
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