Almir Valeting started in year 2014 as Private Limited Company with registration number 09009019. The Almir Valeting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 59 Victoria Road. Postal code: N9 9SU.
The company has one director. Agron N., appointed on 24 April 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59 Victoria Road |
| Town | London |
| Post code | N9 9SU |
| Country of origin | United Kingdom |
| Registration Number | 09009019 |
| Date of Incorporation | Thu, 24th Apr 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 24 April 2014
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Agron N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Agron N.
| Notified on | 24 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-29 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 447 | 3 659 | 1 298 | ||||||
| Current Assets | 1 508 | 5 661 | 3 937 | 1 599 | 1 599 | 2 825 | 7 235 | 12 536 | 43 053 |
| Net Assets Liabilities | 5 989 | 4 516 | 538 | 537 | 2 109 | 6 432 | 8 227 | 14 443 | |
| Property Plant Equipment | 2 326 | 1 977 | 1 680 | ||||||
| Total Inventories | 214 | 278 | 301 | ||||||
| Cash Bank In Hand | 1 317 | 5 447 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 657 | 5 989 | |||||||
| Stocks Inventory | 191 | 214 | |||||||
| Tangible Fixed Assets | 2 736 | 2 326 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 557 | 5 889 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 816 | 816 | 896 | 896 | 1 056 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 893 | 1 242 | 1 539 | ||||||
| Average Number Employees During Period | 7 | 7 | 10 | 8 | |||||
| Corporation Tax Payable | 686 | 466 | 1 482 | ||||||
| Creditors | 1 998 | 1 398 | 1 925 | 2 742 | 1 328 | 1 121 | 4 445 | 28 431 | |
| Fixed Assets | 1 680 | 1 428 | 1 214 | 1 032 | 877 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 27 000 | 27 000 | 21 600 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 297 | |||||||
| Net Current Assets Liabilities | 921 | 3 663 | 2 539 | -326 | -1 143 | 1 497 | 6 114 | 8 091 | 14 622 |
| Other Creditors | 96 | 576 | 816 | ||||||
| Other Taxation Social Security Payable | 356 | 12 | |||||||
| Property Plant Equipment Gross Cost | 3 219 | 3 219 | 3 219 | ||||||
| Total Assets Less Current Liabilities | 1 354 | 2 925 | 7 328 | 9 123 | 15 499 | ||||
| Trade Creditors Trade Payables | 1 216 | 432 | |||||||
| Capital Employed | 3 657 | 5 989 | |||||||
| Creditors Due Within One Year | 587 | 1 998 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 3 219 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 219 | 3 219 | |||||||
| Tangible Fixed Assets Depreciation | 483 | 893 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 483 | 410 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 59 Victoria Road London N9 9SU England to C/O Insolvency One, Albion Mills Business Centre Albion Road Bradford BD10 9TQ on Thursday 11th January 2024 filed on: 11th, January 2024 |
address | Free Download (2 pages) |
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