Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 31 May 2027
- Last conf. stmt
- 17 May 2026
Villekulla Ltd
- Incorporated
- 18 May 2016 (10 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Nicholas Clive Sommerlad
- Owned by
- Nicholas Clive SommerladDawn Elizabeth Sommerlad
- Accounts type
- Micro entity
- Region
- Wales
- Address
- Glaslyn Ffordd Y ParcParc MenaiBangorLL57 4FE
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Sommerlad, Dawn Elizabeth
Secretary · Appointed 18 May 2016
Director · Appointed 18 May 2016
British
Born November 1978
Sommerlad, Nicholas Clive
Director · Appointed 18 May 2016
British
Born April 1974 (52)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Nicholas Clive Sommerlad
Individual · Notified 18 May 2016
Owns 25–50% of shares
British
Born April 1974 (52)
British
Born November 1978
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- (£162,296)
- Employees
- 1
- Debt Ratio
- 128%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £543,282 | £549,067 | £561,057 | £567,306 | £573,763 | |
| Current Assets | £28,389 | £17,987 | £16,176 | £11,883 | £16,454 | |
| Creditors (< 1 year) | £33,916 | £276,904 | £37,612 | £34,278 | £561,477 | |
| Creditors (> 1 year) | £700,051 | £478,750 | £800,357 | £812,563 | £289,718 | |
| Net Current Assets | (£5,527) | (£258,917) | (£21,436) | (£22,395) | (£545,023) | |
| Net Assets | (£162,296) | (£188,600) | (£260,736) | (£267,652) | £261,758 | |
| Shareholder Funds | (£162,296) | (£188,600) | (£260,736) | (£267,652) | £261,758 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 May 2026 | Confirmation statement with no updates | 17 May 2026 | ||
| 19 February 2026 | Micro company accounts | 31 May 2025 | ||
| 20 May 2025 | Confirmation statement with no updates | 17 May 2025 | ||
| 24 February 2025 | Micro company accounts | 31 May 2024 | ||
| 17 July 2024 | Satisfaction of a charge in full |
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