Blackpool Mobile Valeting started in year 2015 as Private Limited Company with registration number 09505820. The Blackpool Mobile Valeting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Blackpool at 82 Faringdon Avenue. Postal code: FY4 3QT.
The company has one director. Gergely S., appointed on 24 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 Faringdon Avenue |
Office Address2 | Faringdon Avenue |
Town | Blackpool |
Post code | FY4 3QT |
Country of origin | United Kingdom |
Registration Number | 09505820 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Gergely S. This PSC and has 25-50% shares. The second entity in the PSC register is Adel S. This PSC owns 25-50% shares.
Gergely S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Adel S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 122 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 449 | 2 351 | 3 274 | |||||
Current Assets | 449 | 2 351 | 4 588 | 3 071 | 3 815 | 3 950 | 3 881 | 4 724 |
Debtors | 1 314 | |||||||
Net Assets Liabilities | 152 | 1 493 | 2 528 | 296 | 567 | 1 556 | 598 | 372 |
Other Debtors | 1 314 | |||||||
Cash Bank In Hand | 449 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 122 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 121 | |||||||
Shareholder Funds | 122 | |||||||
Other | ||||||||
Administrative Expenses | 1 893 | 1 762 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | ||
Cost Sales | 16 190 | 14 030 | ||||||
Creditors | 297 | 858 | 1 675 | 1 962 | 1 635 | 1 729 | 2 186 | 2 323 |
Gross Profit Loss | 3 758 | 4 760 | ||||||
Net Current Assets Liabilities | 122 | 1 493 | 2 913 | 1 109 | 2 180 | 2 221 | 1 695 | 2 401 |
Operating Profit Loss | 1 865 | 2 998 | ||||||
Other Creditors | 290 | 485 | 1 105 | |||||
Other Operating Expenses Format2 | 1 762 | 2 158 | 1 133 | 2 269 | 2 617 | |||
Profit Loss | 1 492 | 2 428 | 189 | 250 | 988 | 442 | ||
Profit Loss On Ordinary Activities Before Tax | 1 865 | 2 998 | ||||||
Raw Materials Consumables Used | 14 030 | 19 586 | 22 716 | 1 575 | 1 761 | |||
Staff Costs Employee Benefits Expense | 21 478 | 17 639 | 27 081 | |||||
Taxation Social Security Payable | 7 | 373 | 570 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 373 | 570 | 44 | 59 | 232 | 104 | ||
Total Assets Less Current Liabilities | 122 | 1 493 | 2 913 | 1 209 | 2 280 | 2 321 | 1 795 | 2 501 |
Turnover Revenue | 19 948 | 18 790 | 21 977 | 24 158 | 14 757 | 31 419 | ||
Creditors Due Within One Year | 327 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, August 2023 |
accounts | Free Download (8 pages) |
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