Village Stoves Limited is a private limited company that can be found at 233A Southwell Road East, Rainworth, Mansfield NG21 0BN. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-03-01, this 3-year-old company is run by 1 director and 1 secretary.
Director Xanthe K., appointed on 01 March 2021.
As far as secretaries are concerned, we can name: Xanthe K., appointed on 01 March 2021.
The company is classified as "retail sale of electrical household appliances in specialised stores" (SIC code: 47540).
The last confirmation statement was filed on 2023-02-28 and the due date for the subsequent filing is 2024-03-14. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 233a Southwell Road East |
Office Address2 | Rainworth |
Town | Mansfield |
Post code | NG21 0BN |
Country of origin | United Kingdom |
Registration Number | 13236649 |
Date of Incorporation | Mon, 1st Mar 2021 |
Industry | Retail sale of electrical household appliances in specialised stores |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Xanthe K. The abovementioned PSC has significiant influence or control over the company,.
Xanthe K.
Notified on | 1 March 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 142 836 | 203 566 |
Current Assets | 156 168 | 218 566 |
Debtors | 332 | |
Net Assets Liabilities | 98 259 | 184 057 |
Other Debtors | 332 | |
Property Plant Equipment | 43 291 | 34 334 |
Total Inventories | 13 000 | 15 000 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 28 496 | 38 926 |
Additions Other Than Through Business Combinations Property Plant Equipment | 95 536 | 1 473 |
Average Number Employees During Period | 2 | 3 |
Creditors | 101 200 | 68 843 |
Finance Lease Liabilities Present Value Total | 9 763 | 3 613 |
Increase From Depreciation Charge For Year Property Plant Equipment | 37 012 | 10 430 |
Loans From Directors | 32 439 | 5 769 |
Net Current Assets Liabilities | 54 968 | 149 723 |
Other Creditors | 430 | 1 676 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 516 | |
Other Disposals Property Plant Equipment | 23 749 | |
Property Plant Equipment Gross Cost | 71 787 | 73 260 |
Taxation Social Security Payable | 29 221 | 29 495 |
Trade Creditors Trade Payables | 13 995 | 22 747 |
Value-added Tax Payable | 15 352 | 5 543 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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