Village Hall Cafe And Sandwich Bar Ltd is a private limited company situated at Mapplewell & Staincross Village Hall Darton Lane, Mapplewell, Barnsley S75 6AL. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-06, this 7-year-old company is run by 2 directors.
Director Paula M., appointed on 06 April 2017. Director Sheila W., appointed on 06 April 2017.
The company is officially categorised as "unlicensed restaurants and cafes" (SIC: 56102), "event catering activities" (Standard Industrial Classification: 56210).
The latest confirmation statement was sent on 2023-04-05 and the due date for the next filing is 2024-04-19. Additionally, the annual accounts were filed on 05 April 2022 and the next filing is due on 05 January 2024.
| Office Address | Mapplewell & Staincross Village Hall Darton Lane |
| Office Address2 | Mapplewell |
| Town | Barnsley |
| Post code | S75 6AL |
| Country of origin | United Kingdom |
| Registration Number | 10711760 |
| Date of Incorporation | Thu, 6th Apr 2017 |
| Industry | Unlicensed restaurants and cafes |
| Industry | Event catering activities |
| End of financial Year | 5th April |
| Company age | 7 years old |
| Account next due date | Fri, 5th Jan 2024 (117 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 06 April 2017
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Sheila W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sheila W.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 544 | 3 015 | 18 172 | 12 452 | ||
| Current Assets | 11 177 | 11 181 | 28 540 | 12 452 | 4 511 | 27 123 |
| Debtors | 7 633 | 8 166 | 10 368 | 42 | ||
| Net Assets Liabilities | 652 | 8 813 | 24 792 | 11 493 | 11 241 | 16 547 |
| Other | ||||||
| Administrative Expenses | 15 699 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |
| Creditors | 10 525 | 2 739 | 3 748 | 1 001 | 10 236 | 10 576 |
| Gross Profit Loss | 16 502 | |||||
| Net Current Assets Liabilities | 804 | 8 813 | 24 792 | 11 493 | 11 241 | 16 547 |
| Operating Profit Loss | 803 | |||||
| Other Interest Receivable Similar Income Finance Income | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 371 | 42 | 16 966 | |||
| Profit Loss | 652 | |||||
| Profit Loss On Ordinary Activities Before Tax | 804 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 152 | |||||
| Total Assets Less Current Liabilities | 652 | 8 813 | 24 792 | 11 493 | 11 241 | 16 547 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-05 filed on: 19th, April 2023 |
confirmation statement | Free Download (3 pages) |
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