VILLAGE UNDERGROUND LIMITEDActive

Company number 05234474Private limited companyIncorporated 2004

Key figures

−£1,255,291-171.3%
Net assets 2024/25
-2 m-1 m01 m2 m2019/202020/212021/222022/232024/25

Like most small UK companies, VILLAGE UNDERGROUND LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
02 m4 m6 m2019/202020/212021/222022/232024/25
Filed accounts2019/20–2024/25
2019/202020/212021/222022/232024/25
Cash at bank and in hand685,153589,289371,958436,418201,768
Total assets3,757,6464,183,2625,112,1725,754,0061,449,507
Total liabilities2,599,3052,850,9223,358,2123,971,3302,704,798
Net assets / total equity1,124,6501,309,8011,731,4211,760,137-1,255,291
Average number of employees428365861

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: VILLAGE UNDERGROUND LIMITED

Company

VILLAGE UNDERGROUND LIMITED is a private limited company registered with Companies House under company number 05234474. It was incorporated on 17 Sep 2004. Its status is active. Its nature of business (SIC 2007) is operation of arts facilities (90040).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts. Net assets were −£1,255,291, down 171.3% on the previous year. Cash at bank and in hand was £201,768. Total assets were £1,449,507 and total liabilities £2,704,798. The company had an average of 61 employees. Figures are available for 5 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered. 2 of 9 registered charges are outstanding.

Filing deadlines

The next accounts are due by 29 Dec 2026. The next confirmation statement is due by 22 Jun 2027.