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Company information:
Greenwich Village Limited (No: 06285258)
Address: 10 JACOBS WELL MEWS, LONDON, W1U 3DY, UNITED KINGDOM
Status: Active
Incorporated: 19-Jun-2007
Accounts Next Due: 24-Dec-2024
Next Confirmation Statement Due: 07-Mar-2024
Industry Class: 56302 - Public houses and bars
Current Director: NEIL MATTHEW FRIAR ( DOB: Feb-1965 From: Jul-2010 )
Current Director: NEIL MATTHEW FRIAR ( DOB: Feb-1965 From: Jul-2010 )
Current Director: ANTONY IAN SPENCER ( DOB: May-1960 From: Jun-2007 )
Resigned Director: NEIL MATTHEW FRIAR ( DOB: Feb-1965 From: Jul-2010 To: Dec-2014 )
Resigned Director: VINOD KUMAR GUPTA ( DOB: Oct-1949 From: Jul-2010 To: Dec-2014 )
Resigned Secretary: VINOD KUMAR GUPTA ( DOB: Oct-1949 From: Jun-2007 To: Aug-2017 )
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 3,428,694 | 3,483,231 | 3,488,064 | 3,498,454 | 3,490,768 | 3,480,099 | 3,474,934 | 3,472,027 | 3428694.0,3483231.0,3488064.0,3498454.0,3490768.0,3480099.0,3474934.0,3472027.0 |
Fixed assets / Property, plant and equipment | 1,378,694 | 1,368,231 | 1,373,064 | 1,383,454 | 1,375,768 | 1,365,099 | 1,359,934 | 1,357,027 | 1378694.0,1368231.0,1373064.0,1383454.0,1375768.0,1365099.0,1359934.0,1357027.0 |
Fixed assets / Investment property | 2,050,000 | 2,115,000 | 2,115,000 | 2,115,000 | 2,115,000 | 2,115,000 | 2,115,000 | 2,115,000 | 2050000.0,2115000.0,2115000.0,2115000.0,2115000.0,2115000.0,2115000.0,2115000.0 |
Current assets | 35,651 | 56,893 | 217,269 | 240,737 | 169,429 | 61,560 | 83,997 | 71,204 | 35651.0,56893.0,217269.0,240737.0,169429.0,61560.0,83997.0,71204.0 |
Current assets / Total inventories | 28,491 | 21,583 | 13,637 | 13,960 | 16,323 | 15,979 | 28491.0,21583.0,13637.0,13960.0,16323.0,15979.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 7,160 | 29,890 | 129,683 | 129,434 | 132,286 | 12,445 | 40,897 | 2,229 | 7160.0,29890.0,129683.0,129434.0,132286.0,12445.0,40897.0,2229.0 |
Net current assets (liabilities) | -516,228 | -432,848 | -397,693 | -2,222,512 | -2,137,185 | -2,140,254 | -2,093,484 | -2,138,798 | -516228.0,-432848.0,-397693.0,-2222512.0,-2137185.0,-2140254.0,-2093484.0,-2138798.0 |
Total assets less current liabilities | 2,912,466 | 3,050,383 | 3,090,371 | 1,275,942 | 1,353,583 | 1,339,845 | 1,381,450 | 1,333,229 | 2912466.0,3050383.0,3090371.0,1275942.0,1353583.0,1339845.0,1381450.0,1333229.0 |
Provisions for liabilities, balance sheet subtotal | 158,275 | 155,201 | 146,958 | 147,154 | 147,154 | 147,154 | 147,154 | 193,624 | 158275.0,155201.0,146958.0,147154.0,147154.0,147154.0,147154.0,193624.0 |
Net assets (liabilities) | 724,893 | 919,867 | 1,024,222 | 1,128,788 | 1,206,429 | 1,192,691 | 1,234,296 | 1,139,605 | 724893.0,919867.0,1024222.0,1128788.0,1206429.0,1192691.0,1234296.0,1139605.0 |
Equity / share capital and reserves | 724,893 | 919,867 | 1,024,222 | 1,128,788 | 1,206,429 | 1,192,691 | 1,234,296 | 1,139,605 | 724893.0,919867.0,1024222.0,1128788.0,1206429.0,1192691.0,1234296.0,1139605.0 |