Founded in 2013, Villa Delfia, classified under reg no. 08816303 is an active company. Currently registered at Georgian House IP19 8AP, Halesworth the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Edward W., Diana W.. Of them, Edward W., Diana W. have been with the company the longest, being appointed on 16 December 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Georgian House |
| Office Address2 | 34 Thoroughfare |
| Town | Halesworth |
| Post code | IP19 8AP |
| Country of origin | United Kingdom |
| Registration Number | 08816303 |
| Date of Incorporation | Mon, 16th Dec 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 16 December 2013
Position: Director
Appointed: 16 December 2013
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Edward W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Diana W. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Diana W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 509 | 9 500 | 5 034 | 9 468 | 5 500 | 422 | 5 354 |
| Current Assets | 9 806 | 15 769 | 5 188 | 9 644 | 5 660 | 587 | 5 511 |
| Debtors | 297 | 6 269 | 154 | 176 | 160 | 165 | 157 |
| Other Debtors | 297 | 169 | 154 | 176 | |||
| Net Assets Liabilities | 160 294 | 213 595 | |||||
| Other | |||||||
| Administrative Expenses | 5 024 | 9 001 | |||||
| Creditors | 22 618 | 31 479 | 22 612 | 28 015 | 24 625 | 25 293 | 32 378 |
| Investment Property | 185 000 | 185 000 | 185 000 | 185 000 | 185 000 | 185 000 | 250 000 |
| Net Current Assets Liabilities | -12 812 | -15 710 | -17 424 | -18 371 | -18 965 | -24 706 | -26 867 |
| Operating Profit Loss | 4 476 | -2 901 | |||||
| Other Creditors | 22 618 | 31 479 | 22 612 | 28 015 | |||
| Other Interest Receivable Similar Income Finance Income | 3 | 3 | |||||
| Profit Loss | 4 479 | -2 898 | |||||
| Profit Loss On Ordinary Activities Before Tax | 4 479 | -2 898 | |||||
| Total Assets Less Current Liabilities | 172 188 | 169 290 | 167 576 | 166 629 | 166 035 | 160 294 | 223 133 |
| Trade Debtors Trade Receivables | 6 100 | ||||||
| Turnover Revenue | 9 500 | 6 100 | |||||
| Additional Provisions Increase From New Provisions Recognised | 9 538 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Investment Property Fair Value Model | 185 000 | 185 000 | 185 000 | 250 000 | |||
| Prepayments | 176 | 160 | 165 | 157 | |||
| Provisions | 9 538 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 538 | ||||||
| Trade Creditors Trade Payables | 750 | 600 | 600 | 600 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 16th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy