Filing status
- Accounts due
- 29 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 22 June 2027
- Last conf. stmt
- 8 June 2026
Village Underground Limited
- Incorporated
- 17 September 2004 (22 years)
- Industry
- Operation of arts facilities (90040)
- Directors
- Owned by
- Accounts type
- Small
- Region
- Greater London
- Address
- 54 Holywell LaneLondonEC2A 3PQ
Charges
- Total
- 9
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 7
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 17 September 2004
British
Born February 1978 (48)
Officer history (1 former)
18 May 2017
17 September 2004
17 September 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 8 June 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 10409781
Former controllers (1)
8 June 2017
Group structure 7 companies
Ownership group derived from the Companies House PSC register
Hac Group Limited Owns 75–100% of shares
Hac Catering Ltd Owns 75–100% of shares
Hac Theatre Ltd Owns 75–100% of shares
Hac Venue Ltd Owns 75–100% of shares
Village Underground Holdings Ltd Owns 75–100% of shares
Village Underground Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · small accounts
- Net Assets
- (£1,255,291)
- Cash
- £201,768
- Employees
- 61
- Debt Ratio
- 187%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £108,412 | £129,122 | £85,252 | £98,902 | £147,113 | £219,104 |
| Current Assets | £1,341,095 | £5,624,884 | £5,026,920 | £4,084,360 | £3,610,533 | £3,598,608 |
| Debtors | £2,360,524 | £980,543 | £1,449,112 | |||
| Cash | £201,768 | £436,418 | £371,958 | £589,289 | £685,153 | £89,527 |
| Creditors (< 1 year) | £2,684,077 | £2,848,949 | £2,731,732 | £2,222,815 | £1,220,200 | £960,991 |
| Creditors (> 1 year) | £20,721 | £1,122,381 | £626,480 | £628,107 | £1,379,105 | £1,587,219 |
| Net Current Assets | (£1,342,982) | £2,775,935 | £2,295,188 | £1,861,545 | £2,390,333 | £2,637,617 |
| Net Assets | (£1,255,291) | £1,760,137 | £1,731,421 | £1,309,801 | £1,124,650 | £1,235,811 |
| Shareholder Funds | £1,309,801 | £1,124,650 | £1,235,811 |
Filings
Filing history not loaded yet. See it on Companies House
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