The Village Spa Limited
04517152 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-08-22
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-08-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-05-31 8 days overdue
- Confirmation statement
- last made up 2025-08-06 · next due 2026-08-20
Registered office
3 East PointHigh Street Seal
Sevenoaks
Kent
Tn15 0eg
Peer comparison
Compared against 4,418 UK companies in SIC 96020 (Hairdressing and other beauty treatment) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Aug 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Aug 2025 | Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£123,431
↓5.8%
|
£131,096
↓5.9%
|
£139,320
↑15.7%
|
£120,431
↓3.0%
|
£124,196
|
| Current assets |
£38,474
↓23.7%
|
£50,441
↑24.6%
|
£40,485
↓42.1%
|
£69,891
↑24.7%
|
£56,042
|
| Net current assets |
£-52,596
↓24.8%
|
£-42,143
↓24.9%
|
£-33,728
↓131.9%
|
— |
£-14,545
|
| Net assets |
£987
↑11.5%
|
£885
|
£-151
|
— |
£291
|
| Equity |
£987
↑11.5%
|
£885
|
£-151
|
£353
↑21.3%
|
£291
|
| Other | |||||
| Average employees |
12
↓7.7%
|
13
→0.0%
|
13
↑18.2%
|
11
↑10.0%
|
10
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Watmore, Marie · Director appointed 2002-08-22
- Company Officer Limited · Corporate Secretary appointed 2002-08-22 resigned 2013-05-24
- M W Douglas & Company Limited · Corporate Nominee Secretary appointed 2002-08-22 resigned 2002-08-22
- Douglas Nominees Limited · Corporate Nominee Director appointed 2002-08-22 resigned 2002-08-22
People with significant control (1)
-
Marie Watmore ActiveIndividual Psc · British · resident in England · born 7/1976 · notified 2016-04-06Ownership of shares 75 to 100 percent
Mortgages & charges (2)
2 outstanding
-
Held by Lloyds Bank PLCCreated 2015-04-24Ground floor shop 106-108 chaldon road caterham.
-
Held by Lloyds Bank PLCCreated 2015-01-21
Recent filings (15)
- 2026-05-26 Total-exemption-full accounts AA Accounts
- 2025-09-30 Change to a person with significant control PSC04 PSC
- 2025-09-30 Director details changed CH01 Officers
- 2025-08-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-05-29 Total-exemption-full accounts AA Accounts
- 2024-08-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-05-30 Total-exemption-full accounts AA Accounts
- 2023-08-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-05-30 Total-exemption-full accounts AA Accounts
- 2022-09-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-05-25 Total-exemption-full accounts AA Accounts
- 2021-08-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-06-03 Total-exemption-full accounts AA Accounts
- 2020-08-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-05-28 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register