Founded in 2016, Farmville Group, classified under reg no. 10329761 is an active company. Currently registered at Unit D2 N17 0DY, London the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Chaim B., Irving B.. Of them, Irving B. has been with the company the longest, being appointed on 15 August 2016 and Chaim B. has been with the company for the least time - from 20 August 2018. As of 27 April 2024, there was 1 ex director - Edith E.. There were no ex secretaries.
Office Address | Unit D2 |
Office Address2 | Tariff Road |
Town | London |
Post code | N17 0DY |
Country of origin | United Kingdom |
Registration Number | 10329761 |
Date of Incorporation | Mon, 15th Aug 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Samuel B. The abovementioned PSC has significiant influence or control over this company,.
Samuel B.
Notified on | 15 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 77 | 720 | 1 995 | 19 022 | 3 322 | 1 772 |
Current Assets | 33 777 | 59 520 | 74 391 | 134 829 | 173 745 | 216 612 |
Debtors | 33 700 | 58 800 | 72 396 | 115 807 | 170 423 | 214 840 |
Net Assets Liabilities | 7 962 | 64 545 | 118 058 | 173 485 | 249 977 | 335 748 |
Property Plant Equipment | 1 491 343 | 1 491 343 | 1 491 343 | 1 491 344 | 1 491 344 | 1 491 344 |
Other | ||||||
Version Production Software | 2 021 | 2 022 | ||||
Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 491 343 | 1 | ||||
Bank Borrowings | 1 067 943 | 1 020 635 | 982 025 | 941 380 | 895 258 | 846 259 |
Creditors | 449 215 | 465 683 | 465 651 | 461 308 | 472 448 | 488 068 |
Loans From Directors | 441 374 | 441 374 | 441 374 | 441 374 | 441 374 | 441 374 |
Net Current Assets Liabilities | -415 438 | -406 163 | -391 260 | -326 479 | -298 703 | -271 456 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
Nominal Value Shares Issued In Period | 1 | |||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued In Period- Gross | 1 | |||||
Other Creditors | 50 000 | 47 406 | 37 881 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 491 343 | 1 491 343 | 1 491 343 | 1 491 344 | 1 491 344 | 1 491 344 |
Taxation Social Security Payable | 1 941 | 15 213 | 12 585 | 13 034 | 17 974 | 38 094 |
Total Assets Less Current Liabilities | 1 075 905 | 1 085 180 | 1 100 083 | 1 164 865 | 1 192 641 | 1 219 888 |
Trade Creditors Trade Payables | 4 900 | 8 096 | 10 692 | 5 900 | 6 100 | 7 600 |
Trade Debtors Trade Receivables | 33 700 | 58 800 | 72 396 | 115 807 | 170 423 | 214 840 |
Value-added Tax Payable | 6 000 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 1st, November 2023 |
gazette | Free Download (1 page) |
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