Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 9 October 2027
- Last conf. stmt
- 25 September 2026
Villa Saint Simon UK Ltd
- Incorporated
- 8 August 2016 (10 years)
- Industry
- Other holiday and other collective accommodation (55209)
- Owned by
- David WharinLeslie Phillip KellenLeslie Phillip Kellen
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 28 Deepdene WoodDorkingRH5 4BQ
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 22 January 2018
British
Born February 1951 (75)
South African
Born December 1951 (74)
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1951 (75)
South African
Born December 1951 (74)
Individual · Notified 8 August 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
South African
Born December 1951 (74)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 August 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £437,793
- Cash
- £44
- Debt Ratio
- 32%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £640,322 | £640,322 | £640,322 | £640,322 | ||
| Current Assets | £44 | £44 | £422 | £125 | ||
| Cash | £44 | £44 | £422 | £125 | £125 | |
| Creditors (< 1 year) | £187,653 | £184,251 | £178,771 | |||
| Creditors (> 1 year) | £86,529 | £86,529 | £86,529 | |||
| Net Current Assets | (£116,000) | (£109,120) | (£105,446) | (£184,126) | (£178,646) | |
| Net Assets | £437,793 | £444,673 | £448,347 | £456,196 | £461,676 | |
| Shareholder Funds | £452,104 | £456,196 | £461,676 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 September 2026 | Compulsory strike-off action has been discontinued | |||
| 11 September 2026 | Total exemption full accounts | 31 August 2025 | ||
| 18 August 2026 | First Gazette notice for compulsory strike-off | |||
| 25 September 2025 | Confirmation statement with updates | 25 September 2025 | ||
| 26 March 2025 | Total exemption full accounts | 31 August 2024 |
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