The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Barker, Anneliese Gloth Klein
Haberdasherist born in December 1977Individual (1 offspring)Officer2010-11-01 ~ nowOF - Director → CIF 0Barker, Anneliese Gloth Klein
Individual (1 offspring)Officer2010-11-01 ~ nowOF - Secretary → CIF 0Mrs Anneliese Gloth Klein Barker
Born in December 1977Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Joanne Elizabeth Milner
Individual (53 offsprings)Insolvency2022-08-09 ~ nowIP - (Case 1) practitioner → CIF 0 - 3
David J Buchler
Individual (79 offsprings)Insolvency2022-08-09 ~ nowIP - (Case 1) practitioner → CIF 0
Company in focus
THE VILLAGE HABERDASHERY LIMITED
Period: 2010-11-01 ~ 2024-01-12
Company number: 07424986
Registered name
THE VILLAGE HABERDASHERY LIMITED - Dissolved
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
62020-02-01 ~ 2021-01-31
82019-02-01 ~ 2020-01-31
Property, Plant & Equipment
14,784 GBP2021-01-31
26,174 GBP2020-01-31
Fixed Assets
14,784 GBP2021-01-31
26,174 GBP2020-01-31
Total Inventories
47,843 GBP2021-01-31
48,953 GBP2020-01-31
Debtors
Current
24,058 GBP2021-01-31
23,784 GBP2020-01-31
Cash at bank and in hand
47,806 GBP2021-01-31
4,106 GBP2020-01-31
Current Assets
119,707 GBP2021-01-31
76,843 GBP2020-01-31
Creditors
Current, Amounts falling due within one year
-125,888 GBP2021-01-31
-176,198 GBP2020-01-31
Net Current Assets/Liabilities
-6,181 GBP2021-01-31
-99,355 GBP2020-01-31
Total Assets Less Current Liabilities
8,603 GBP2021-01-31
-73,181 GBP2020-01-31
Creditors
Non-current, Amounts falling due after one year
-15,734 GBP2020-01-31
Net Assets/Liabilities
-41,397 GBP2021-01-31
-88,915 GBP2020-01-31
Equity
Called up share capital
117 GBP2021-01-31
117 GBP2020-01-31
Share premium
98,182 GBP2021-01-31
98,182 GBP2020-01-31
Retained earnings (accumulated losses)
-139,696 GBP2021-01-31
-187,214 GBP2020-01-31
Equity
-41,397 GBP2021-01-31
-88,915 GBP2020-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152020-02-01 ~ 2021-01-31
Intangible Assets - Gross Cost
Development expenditure
3,450 GBP2021-01-31
3,450 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,450 GBP2021-01-31
3,450 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,352 GBP2021-01-31
19,912 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
73,443 GBP2021-01-31
73,003 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
14,217 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
46,829 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,212 GBP2020-02-01 ~ 2021-01-31
Owned/Freehold
11,830 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,429 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,659 GBP2021-01-31
Property, Plant & Equipment
Furniture and fittings
4,923 GBP2021-01-31
5,695 GBP2020-01-31
Land and buildings
9,861 GBP2021-01-31
20,479 GBP2020-01-31
Trade Debtors/Trade Receivables
Current
62 GBP2020-01-31
Other Debtors
Current
18,315 GBP2021-01-31
16,500 GBP2020-01-31
Prepayments/Accrued Income
Current
5,743 GBP2021-01-31
7,222 GBP2020-01-31
Bank Overdrafts
Current
4,733 GBP2021-01-31
19,444 GBP2020-01-31
Other Remaining Borrowings
Current
12,500 GBP2021-01-31
12,501 GBP2020-01-31
Trade Creditors/Trade Payables
Current
80,019 GBP2021-01-31
70,860 GBP2020-01-31
Taxation/Social Security Payable
Current
16,738 GBP2021-01-31
4,969 GBP2020-01-31
Other Creditors
Current
911 GBP2021-01-31
24,614 GBP2020-01-31
Accrued Liabilities/Deferred Income
Current
10,987 GBP2021-01-31
43,810 GBP2020-01-31
Creditors
Current
125,888 GBP2021-01-31
176,198 GBP2020-01-31
Bank Borrowings
Non-current
50,000 GBP2021-01-31
Other Creditors
Non-current
15,734 GBP2020-01-31
Creditors
Non-current
50,000 GBP2021-01-31
15,734 GBP2020-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,167,403 shares2021-01-31
1,167,400 shares2020-01-31
- Registered number 07424986
THE VILLAGE HABERDASHERY LIMITED
Info64 North Row, London W1K 7DAPRIVATE 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.CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.