Founded in 2017, Villge, classified under reg no. 10673991 is an active company. Currently registered at 30b Udney Park Road TW11 9BG, Teddington the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Dean E., Lee-Anne E.. Of them, Dean E., Lee-Anne E. have been with the company the longest, being appointed on 16 March 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30b Udney Park Road |
Town | Teddington |
Post code | TW11 9BG |
Country of origin | United Kingdom |
Registration Number | 10673991 |
Date of Incorporation | Thu, 16th Mar 2017 |
Industry | Other social work activities without accommodation n.e.c. |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Lee-Anne E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Dean E. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee-Anne E.
Notified on | 16 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dean E.
Notified on | 16 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 000 | 21 993 | 2 961 | |||
Current Assets | 5 716 | 15 479 | 19 142 | 21 993 | 18 917 | |
Debtors | 15 956 | |||||
Net Assets Liabilities | 1 000 | -1 262 | 13 274 | 16 938 | 24 771 | 2 000 |
Property Plant Equipment | 254 | 1 465 | ||||
Other | ||||||
Accrued Liabilities | 550 | 550 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 550 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 763 | 1 151 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 599 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Creditors | 7 978 | 3 967 | 3 212 | -2 524 | 18 382 | |
Fixed Assets | 763 | 509 | 254 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 388 | |||||
Loans From Directors | -4 973 | 18 000 | ||||
Net Current Assets Liabilities | -2 262 | 12 011 | 15 929 | 24 517 | 535 | |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | ||||
Nominal Value Shares Issued In Period | 1 000 | |||||
Number Shares Allotted | 1 000 | 1 000 | ||||
Number Shares Issued In Period- Gross | 1 000 | |||||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 017 | 2 616 | ||||
Taxation Social Security Payable | 1 899 | -168 | ||||
Total Assets Less Current Liabilities | 1 000 | -1 262 | 13 774 | 17 438 | 25 321 | |
Trade Debtors Trade Receivables | 15 956 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 5th December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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