Villa Club Enterprise Ltd is a private limited company registered at 261 261 Hawthorn Drive, Ip20Qg, Ipswich IP2 0QG. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-27, this 5-year-old company is run by 1 director.
Director Ahmet O., appointed on 23 March 2023.
The company is classified as "other food services" (SIC code: 56290).
The last confirmation statement was filed on 2023-04-29 and the deadline for the following filing is 2024-05-13. Moreover, the accounts were filed on 29 September 2022 and the next filing should be sent on 29 June 2024.
| Office Address | 261 261 Hawthorn Drive |
| Office Address2 | Ip20qg |
| Town | Ipswich |
| Post code | IP2 0QG |
| Country of origin | United Kingdom |
| Registration Number | 11592888 |
| Date of Incorporation | Thu, 27th Sep 2018 |
| Industry | Other food services |
| End of financial Year | 29th September |
| Company age | 6 years old |
| Account next due date | Sat, 29th Jun 2024 (45 days left) |
| Account last made up date | Thu, 29th Sep 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 23 March 2023
The register of persons with significant control who own or control the company is made up of 3 names. As we researched, there is Ozturk A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ahmet O. This PSC has significiant influence or control over the company,. Moving on, there is Chima L., who also fulfils the Companies House conditions to be listed as a PSC. This PSC and has 25-50% voting rights.
Ozturk A.
| Notified on | 27 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ahmet O.
| Notified on | 27 September 2018 |
| Ceased on | 1 May 2021 |
| Nature of control: |
significiant influence or control |
Chima L.
| Notified on | 27 September 2018 |
| Ceased on | 1 October 2018 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-29 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 000 | 2 500 | 8 200 | 7 514 |
| Current Assets | 16 473 | 12 000 | 23 200 | 22 514 |
| Debtors | 1 500 | 2 500 | 8 000 | 8 000 |
| Net Assets Liabilities | 8 758 | 10 500 | 13 597 | 13 569 |
| Property Plant Equipment | 500 | 500 | 400 | 320 |
| Total Inventories | 5 000 | 7 000 | 7 000 | 7 000 |
| Other | ||||
| Version Production Software | 2 023 | |||
| Accrued Liabilities | 625 | 625 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 80 | ||
| Administrative Expenses | 5 985 | 2 394 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings | 1 000 | 8 860 | 8 860 | |
| Bank Borrowings Overdrafts | 1 000 | 2 000 | ||
| Cost Sales | 15 139 | 6 055 | ||
| Creditors | 12 635 | 2 000 | 2 143 | 1 405 |
| Distribution Costs | 51 300 | 20 502 | ||
| Fixed Assets | 1 500 | 1 500 | 1 400 | 1 320 |
| Gross Profit Loss | 68 083 | -6 055 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 80 | ||
| Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 |
| Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 |
| Net Current Assets Liabilities | 3 838 | 18 000 | 21 057 | 21 109 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | ||
| Operating Profit Loss | 10 798 | -28 951 | ||
| Other Provisions Balance Sheet Subtotal | 8 000 | |||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 8 000 | 8 000 | 8 000 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 000 | 8 000 | ||
| Profit Loss | 8 516 | -29 818 | ||
| Profit Loss On Ordinary Activities Before Tax | 10 798 | -28 951 | ||
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 400 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 000 | 8 000 | ||
| Taxation Social Security Payable | 750 | 12 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 282 | 867 | ||
| Total Assets Less Current Liabilities | 8 758 | 19 500 | 22 457 | 22 429 |
| Trade Creditors Trade Payables | 768 | 768 | ||
| Trade Debtors Trade Receivables | 1 500 | 2 500 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 920 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/04/29 filed on: 3rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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