THE VILLAGE HABERDASHERY LIMITED
Period: 2010-11-01 ~ 2024-01-12
Company number: 07424986
Registered name THE VILLAGE HABERDASHERY LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-08-09 Due to be dissolved on 2024-01-12
Standard Industrial Classification 47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 6 2020-02-01 ~ 2021-01-31
8 2019-02-01 ~ 2020-01-31
Property, Plant & Equipment 14,784 GBP 2021-01-31
26,174 GBP 2020-01-31
Fixed Assets 14,784 GBP 2021-01-31
26,174 GBP 2020-01-31
Total Inventories 47,843 GBP 2021-01-31
48,953 GBP 2020-01-31
Debtors Current
24,058 GBP 2021-01-31
23,784 GBP 2020-01-31
Cash at bank and in hand 47,806 GBP 2021-01-31
4,106 GBP 2020-01-31
Current Assets 119,707 GBP 2021-01-31
76,843 GBP 2020-01-31
Creditors Current, Amounts falling due within one year
-125,888 GBP 2021-01-31
-176,198 GBP 2020-01-31
Net Current Assets/Liabilities -6,181 GBP 2021-01-31
-99,355 GBP 2020-01-31
Total Assets Less Current Liabilities 8,603 GBP 2021-01-31
-73,181 GBP 2020-01-31
Creditors Non-current, Amounts falling due after one year
-15,734 GBP 2020-01-31
Net Assets/Liabilities -41,397 GBP 2021-01-31
-88,915 GBP 2020-01-31
Equity Called up share capital
117 GBP 2021-01-31
117 GBP 2020-01-31
Share premium
98,182 GBP 2021-01-31
98,182 GBP 2020-01-31
Retained earnings (accumulated losses)
-139,696 GBP 2021-01-31
-187,214 GBP 2020-01-31
Equity -41,397 GBP 2021-01-31
-88,915 GBP 2020-01-31
Property, Plant & Equipment - Depreciation rate used Furniture and fittings
15 2020-02-01 ~ 2021-01-31
Intangible Assets - Gross Cost Development expenditure
3,450 GBP 2021-01-31
3,450 GBP 2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
3,450 GBP 2021-01-31
3,450 GBP 2020-01-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
20,352 GBP 2021-01-31
19,912 GBP 2020-01-31
Property, Plant & Equipment - Gross Cost 73,443 GBP 2021-01-31
73,003 GBP 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
14,217 GBP 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 46,829 GBP 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
1,212 GBP 2020-02-01 ~ 2021-01-31
Owned/Freehold
11,830 GBP 2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
15,429 GBP 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 58,659 GBP 2021-01-31
Property, Plant & Equipment Furniture and fittings
4,923 GBP 2021-01-31
5,695 GBP 2020-01-31
Land and buildings
9,861 GBP 2021-01-31
20,479 GBP 2020-01-31
Trade Debtors/Trade Receivables Current
62 GBP 2020-01-31
Other Debtors Current
18,315 GBP 2021-01-31
16,500 GBP 2020-01-31
Prepayments/Accrued Income Current
5,743 GBP 2021-01-31
7,222 GBP 2020-01-31
Bank Overdrafts Current
4,733 GBP 2021-01-31
19,444 GBP 2020-01-31
Other Remaining Borrowings Current
12,500 GBP 2021-01-31
12,501 GBP 2020-01-31
Trade Creditors/Trade Payables Current
80,019 GBP 2021-01-31
70,860 GBP 2020-01-31
Taxation/Social Security Payable Current
16,738 GBP 2021-01-31
4,969 GBP 2020-01-31
Other Creditors Current
911 GBP 2021-01-31
24,614 GBP 2020-01-31
Accrued Liabilities/Deferred Income Current
10,987 GBP 2021-01-31
43,810 GBP 2020-01-31
Creditors Current
125,888 GBP 2021-01-31
176,198 GBP 2020-01-31
Bank Borrowings Non-current
50,000 GBP 2021-01-31
Other Creditors Non-current
15,734 GBP 2020-01-31
Creditors Non-current
50,000 GBP 2021-01-31
15,734 GBP 2020-01-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,167,403 shares 2021-01-31
1,167,400 shares 2020-01-31
THE VILLAGE HABERDASHERY LIMITED Info Registered number 07424986 64 North Row, London W1K 7DA
PRIVATE LIMITED COMPANY incorporated on 2010-11-01 and dissolved on 2024-01-12 (13 years 2 months). The status of the company number is Dissolved .
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