Villageshop Limited BASINGSTOKE


Founded in 1987, Villageshop, classified under reg no. 02179293 is an active company. Currently registered at 21 Little Basing RG24 8AX, Basingstoke the company has been in the business for thirty seven years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.

The firm has 2 directors, namely Jennifer L., Urmil L.. Of them, Jennifer L., Urmil L. have been with the company the longest, being appointed on 31 December 1991. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Villageshop Limited Address / Contact

Office Address 21 Little Basing
Office Address2 Old Basing
Town Basingstoke
Post code RG24 8AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 02179293
Date of Incorporation Thu, 15th Oct 1987
Industry Information technology consultancy activities
End of financial Year 31st January
Company age 37 years old
Account next due date Thu, 31st Oct 2024 (178 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Jennifer L.

Position: Secretary

Resigned:

Jennifer L.

Position: Director

Appointed: 31 December 1991

Urmil L.

Position: Director

Appointed: 31 December 1991

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Urmil L. The abovementioned PSC has significiant influence or control over the company,.

Urmil L.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth594 039616 126       
Balance Sheet
Current Assets470 999427 670389 361399 468276 664245 867217 761197 292169 771
Net Assets Liabilities  624 858612 495587 749580 752567 110551 180540 100
Cash Bank In Hand470 669427 655       
Debtors33015       
Net Assets Liabilities Including Pension Asset Liability594 039616 126       
Tangible Fixed Assets181136       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve579 597601 684       
Shareholder Funds594 039616 126       
Other
Version Production Software     2 0212 021 2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal  750750750750250500500
Average Number Employees During Period  2222222
Creditors  275 874291 544257 969268 764254 800250 011233 570
Fixed Assets  512 121505 321569 804604 399604 399604 399604 399
Net Current Assets Liabilities254 834193 184113 487107 92418 695-22 897-37 039-52 719-63 799
Total Assets Less Current Liabilities596 332618 419625 608613 245588 499581 502567 360551 680540 600
Creditors Due Within One Year216 165234 486       
Fixed Asset Investments Additions 83 782       
Fixed Asset Investments Cost Or Valuation341 317425 099       
Investments Fixed Assets341 317425 099       
Number Shares Allotted 1 000       
Provisions For Liabilities Charges2 2932 293       
Revaluation Reserve13 44213 442       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Cost Or Valuation4 3504 350       
Tangible Fixed Assets Depreciation4 1694 214       
Value Shares Allotted 1       

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Officers Resolution
Micro company financial statements for the year ending on Tue, 31st Jan 2023
filed on: 22nd, May 2023
Free Download (5 pages)

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