Villa Project Management Limited is a private limited company located at 11 Roman Way Business Centre, Berry Hill, Droitwich Spa WR9 9AJ. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-04-30, this 4-year-old company is run by 1 director.
Director Dean V., appointed on 30 April 2019.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2021-04-29 and the deadline for the following filing is 2022-05-13. Likewise, the accounts were filed on 10 February 2022 and the next filing is due on 10 November 2023.
Office Address | 11 Roman Way Business Centre |
Office Address2 | Berry Hill |
Town | Droitwich Spa |
Post code | WR9 9AJ |
Country of origin | United Kingdom |
Registration Number | 11970057 |
Date of Incorporation | Tue, 30th Apr 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 10th February |
Company age | 5 years old |
Account next due date | Fri, 10th Nov 2023 (139 days after) |
Account last made up date | Thu, 10th Feb 2022 |
Next confirmation statement due date | Fri, 13th May 2022 (2022-05-13) |
Last confirmation statement dated | Thu, 29th Apr 2021 |
Dean V.
Notified on | 30 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-02-10 |
Balance Sheet | |||
Cash Bank On Hand | 215 167 | 276 140 | 635 383 |
Current Assets | 215 236 | 283 527 | 635 383 |
Debtors | 69 | 7 387 | |
Net Assets Liabilities | 173 295 | 261 834 | 561 495 |
Other Debtors | 69 | 7 387 | |
Property Plant Equipment | 279 | 206 | |
Other | |||
Accrued Liabilities | 1 080 | 1 093 | 1 093 |
Accumulated Depreciation Impairment Property Plant Equipment | 93 | 166 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 372 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 41 941 | 21 972 | 74 094 |
Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 73 | |
Net Current Assets Liabilities | 173 295 | 261 555 | 561 289 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | -1 | -4 | |
Other Remaining Borrowings | 213 | 859 | |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 372 | 372 | |
Taxation Social Security Payable | 40 649 | 20 883 | 72 142 |
Total Borrowings | 213 | 859 | |
Amount Specific Advance Or Credit Directors | -213 | 7 387 | -859 |
Amount Specific Advance Or Credit Made In Period Directors | 7 912 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -312 | -8 246 |
Type | Category | Free download | |
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AD01 |
Address change date: 2022/03/11. New Address: 11 Roman Way Business Centre Berry Hill Droitwich Spa Worcestershire WR9 9AJ. Previous address: 1st Floor, Units 3 & 4 Cranmere Court Lustleigh Close Matford Business Park Exeter Devon EX2 8PW United Kingdom filed on: 11th, March 2022 |
address | Free Download (2 pages) |
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