Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 June 2027
- Last conf. stmt
- 1 June 2026
Model Villages Limited
- Incorporated
- 19 January 1953 (73 years)
- Industry
- Management of real estate on a fee or contract basis (68320)
- Directors
- Juergen Reza Pallenschat
- Owned by
- Herta Renate Iles
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 71-75 Shelton StreetCovent GardenLondonWC2H 9JQ
Officers 2 active
Officer details are public data from the Companies House register.
Pallenschat, Juergen Reza, Herr
Director · Appointed 15 October 2022
German
Born February 1965 (61)
Director · Appointed 15 October 2022
Also at Designiversity.Org Limited
British
Born May 1952 (74)
Officer history (3 former)
15 October 2022
Appointed Pallenschat, Juergen Reza, Herr as Director
15 October 2022
6 October 2022
Resigned Iles, Renate as Director
22 June 2021
22 June 2021
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Herta Renate Iles
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
German
Born December 1941 (84)
Former controllers (1)
22 June 2021
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,811,775
- Cash
- £147,535
- Employees
- 2
- Debt Ratio
- 19%
- Current Ratio
- 10.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,077,059 | £1,464,994 | £1,443,948 | £1,418,929 | £1,416,503 | £1,444,049 |
| Current Assets | £149,964 | £118,253 | £141,284 | £49,515 | £54,310 | £13,406 |
| Debtors | £2,429 | £1,746 | £245 | £3,430 | ||
| Cash | £147,535 | £116,507 | £141,039 | £9,976 | ||
| Creditors (< 1 year) | £14,644 | £17,660 | £87,654 | £27,538 | £12,882 | £13,861 |
| Net Current Assets | £135,320 | £100,593 | £53,630 | £24,996 | £43,896 | (£455) |
| Net Assets | £1,811,775 | £1,565,587 | £1,497,578 | £1,443,925 | £1,460,399 | £1,443,594 |
| Shareholder Funds | £1,811,775 | £1,565,587 | £1,497,578 | £1,443,925 | £1,460,399 | £1,443,594 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 June 2026 | Confirmation statement with updates | 1 June 2026 | ||
| 27 February 2026 | Registered office address changed | |||
| 16 January 2026 | Total exemption full accounts | 31 March 2025 | ||
| 23 June 2025 | Confirmation statement with updates | 1 June 2025 | ||
| 23 June 2025 | Change of details for a person with significant control |
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