Village Records started in year 2014 as Private Limited Company with registration number 09040603. The Village Records company has been functioning successfully for ten years now and its status is active. The firm's office is based in Scarborough at Woodend. Postal code: YO11 2PW.
At present there are 2 directors in the the firm, namely Gavin B. and Tom T.. In addition one secretary - Gavin B. - is with the company. As of 6 May 2024, there were 3 ex directors - Nathaniel W., Samantha C. and others listed below. There were no ex secretaries.
| Office Address | Woodend |
| Office Address2 | The Crescent |
| Town | Scarborough |
| Post code | YO11 2PW |
| Country of origin | United Kingdom |
| Registration Number | 09040603 |
| Date of Incorporation | Thu, 15th May 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 07 December 2017
Position: Secretary
Appointed: 01 February 2016
Position: Director
Appointed: 11 September 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Luke B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luke B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-01-31 | 2017-01-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 | 1 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 | 1 | |||||||
| Cash Bank On Hand | 1 | 2 437 | 59 | 59 | 59 | 59 | 59 | 59 | |
| Current Assets | 1 | 7 389 | 3 200 | 3 200 | 3 200 | 3 200 | 3 200 | 3 200 | |
| Debtors | 2 252 | 3 141 | 3 141 | 3 141 | 3 141 | 3 141 | 3 141 | ||
| Net Assets Liabilities | 1 | -18 653 | 2 200 | ||||||
| Other Debtors | 1 672 | 3 141 | 3 141 | 3 141 | 3 141 | 3 141 | 3 141 | ||
| Total Inventories | 2 700 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Shareholder Funds | 1 | 1 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Average Number Employees During Period | 2 | 2 | |||||||
| Creditors | 23 438 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Net Current Assets Liabilities | 1 | 4 785 | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued But Not Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Number Shares Issued Specific Share Issue | 9 999 | ||||||||
| Other Remaining Borrowings | 23 438 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 1 | 1 | 4 785 | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 |
| Trade Creditors Trade Payables | 80 | ||||||||
| Trade Debtors Trade Receivables | 580 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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