Founded in 2013, Village Estates East London, classified under reg no. 08368923 is an active company. Currently registered at 57 Lower Clapton Rd E5 0NS, London the company has been in the business for eleven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Monday 31st January 2022.
The company has one director. Aftab K., appointed on 21 January 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 57 Lower Clapton Rd |
Office Address2 | Clapton |
Town | London |
Post code | E5 0NS |
Country of origin | United Kingdom |
Registration Number | 08368923 |
Date of Incorporation | Mon, 21st Jan 2013 |
Industry | Real estate agencies |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Tue, 31st Oct 2023 (179 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Aftab K. The abovementioned PSC.
Aftab K.
Notified on | 1 January 2017 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 043 | 4 029 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 8 014 | 6 985 | |||||||
Cash Bank On Hand | 6 985 | 6 398 | 10 414 | 14 365 | 14 081 | 14 525 | 15 105 | 16 355 | |
Current Assets | 6 978 | 5 880 | 5 178 | 9 104 | 13 275 | 15 473 | 16 728 | 18 462 | 19 837 |
Debtors | 2 514 | 2 888 | 3 958 | 3 958 | |||||
Net Assets Liabilities | 4 029 | 6 040 | 8 955 | 12 353 | 15 366 | 17 511 | 19 498 | 21 393 | |
Net Assets Liabilities Including Pension Asset Liability | 2 043 | 4 029 | |||||||
Property Plant Equipment | 2 701 | 2 161 | 1 729 | 1 383 | 1 106 | 885 | 708 | 575 | |
Tangible Fixed Assets | 3 376 | 2 701 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 2 | |||||||
Profit Loss Account Reserve | 2 042 | 4 027 | |||||||
Shareholder Funds | 2 043 | 4 029 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 519 | 2 059 | 2 491 | 2 837 | 3 114 | 3 335 | 3 512 | 3 645 | |
Administrative Expenses | 42 088 | 36 676 | 36 820 | 37 474 | 38 442 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Cost Sales | 844 | 675 | 540 | 432 | 346 | ||||
Creditors | 5 517 | 1 960 | 2 263 | 3 181 | 1 993 | 1 962 | 1 642 | 1 644 | |
Creditors Due After One Year | 5 517 | 5 517 | |||||||
Creditors Due Within One Year | 2 794 | -965 | |||||||
Depreciation Expense Property Plant Equipment | 675 | 540 | 432 | 346 | |||||
Depreciation Tangible Fixed Assets Expense | 844 | 675 | |||||||
Distribution Costs | 24 104 | 12 049 | 12 555 | 13 010 | 14 100 | ||||
Gross Profit Loss | 69 488 | 50 710 | 51 386 | 53 399 | 55 940 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 540 | 432 | 346 | 277 | 221 | 177 | 133 | ||
Net Current Assets Liabilities | 4 184 | 6 845 | 5 839 | 9 489 | 14 151 | 16 253 | 18 588 | 20 432 | 22 462 |
Other Creditors | -2 980 | -2 980 | -2 980 | -2 980 | -2 980 | -2 980 | -2 980 | -3 635 | |
Other Creditors Due Within One Year | -2 980 | ||||||||
Prepayments Accrued Income Current Asset | -1 036 | -1 105 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -1 105 | -1 220 | -1 310 | -1 090 | -1 122 | -685 | -601 | -476 | |
Profit Loss | 1 985 | 2 011 | 2 915 | 3 398 | |||||
Profit Loss For Period | 3 296 | 1 985 | |||||||
Profit Loss On Ordinary Activities Before Tax | 3 296 | 1 985 | 2 011 | 2 915 | 3 398 | ||||
Property Plant Equipment Gross Cost | 4 220 | 4 220 | 4 220 | 4 220 | 4 220 | 4 220 | 4 220 | ||
Tangible Fixed Assets Cost Or Valuation | 4 220 | ||||||||
Tangible Fixed Assets Depreciation | 844 | 1 519 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 675 | ||||||||
Total Assets Less Current Liabilities | 7 560 | 9 546 | 8 000 | 11 218 | 15 534 | 17 359 | 19 473 | 21 140 | 23 037 |
Trade Creditors After One Year | 5 517 | 5 517 | |||||||
Trade Creditors Trade Payables | 5 517 | 1 960 | 2 263 | 3 181 | 1 993 | 1 962 | 1 642 | 1 644 | |
Trade Creditors Within One Year | 2 794 | 2 015 | |||||||
Trade Debtors Trade Receivables | 2 514 | 2 888 | 3 958 | 3 958 | |||||
Turnover Gross Operating Revenue | 70 332 | 51 385 | |||||||
Turnover Revenue | 51 385 | 51 926 | 53 831 | 56 286 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sunday 21st January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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