Founded in 2015, Village Point, classified under reg no. 09663063 is an active company. Currently registered at 35 Heaton Moor Road SK4 4PB, Stockport the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022. Since Thursday 4th February 2016 Village Point Ltd is no longer carrying the name The Village Point.
The company has 2 directors, namely John D., Stephen D.. Of them, John D., Stephen D. have been with the company the longest, being appointed on 1 December 2016. As of 18 April 2024, there was 1 ex director - Paula C.. There were no ex secretaries.
| Office Address | 35 Heaton Moor Road |
| Office Address2 | Heaton Moor |
| Town | Stockport |
| Post code | SK4 4PB |
| Country of origin | United Kingdom |
| Registration Number | 09663063 |
| Date of Incorporation | Tue, 30th Jun 2015 |
| Industry | Event catering activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 December 2016
Position: Director
Appointed: 01 December 2016
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is John D. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Paula C. This PSC owns 25-50% shares.
John D.
| Notified on | 15 May 2017 |
| Nature of control: |
75,01-100% shares |
Paula C.
| Notified on | 30 June 2016 |
| Ceased on | 15 May 2017 |
| Nature of control: |
25-50% shares |
| The Village Point | February 4, 2016 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-06-29 | 2017-06-29 | 2018-06-28 | 2019-06-28 |
| Net Worth | 63 328 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 65 738 | |||
| Cash Bank On Hand | 65 738 | 14 502 | 8 908 | |
| Current Assets | 137 772 | 27 600 | 32 078 | 46 822 |
| Debtors | 63 684 | 6 557 | 14 170 | |
| Net Assets Liabilities | 63 328 | -241 639 | 419 404 | 472 382 |
| Net Assets Liabilities Including Pension Asset Liability | 63 328 | |||
| Other Debtors | 60 167 | 4 690 | 5 347 | |
| Property Plant Equipment | 441 815 | 471 741 | 434 370 | |
| Stocks Inventory | 8 350 | |||
| Tangible Fixed Assets | 441 815 | |||
| Total Inventories | 8 350 | 6 541 | 9 000 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 63 228 | |||
| Shareholder Funds | 63 328 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 463 | 50 181 | 103 189 | |
| Average Number Employees During Period | 4 | 5 | ||
| Creditors | 360 148 | 639 051 | 101 869 | 122 236 |
| Creditors Due After One Year | 360 148 | |||
| Creditors Due Within One Year | 156 111 | |||
| Disposals Property Plant Equipment | 1 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 718 | 53 008 | ||
| Net Current Assets Liabilities | -18 339 | -74 329 | 69 791 | 75 414 |
| Number Shares Allotted | 50 | |||
| Number Shares Issued Fully Paid | 50 | 50 | ||
| Other Creditors | 360 148 | 639 051 | 783 983 | |
| Other Taxation Social Security Payable | 729 | 5 521 | ||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 445 278 | 521 922 | 537 559 | |
| Secured Debts | 131 296 | |||
| Share Capital Allotted Called Up Paid | 50 | |||
| Tangible Fixed Assets Additions | 445 278 | |||
| Tangible Fixed Assets Cost Or Valuation | 445 278 | |||
| Tangible Fixed Assets Depreciation | 3 463 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 463 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 76 644 | 16 837 | ||
| Total Assets Less Current Liabilities | 423 476 | 397 412 | 364 579 | 386 101 |
| Trade Creditors Trade Payables | 46 235 | 53 970 | 38 830 | |
| Trade Debtors Trade Receivables | 3 517 | 1 867 | 8 823 | |
| Fixed Assets | 434 370 | 461 515 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 30th June 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy