Founded in 2017, Gwent Valeting, classified under reg no. 10600446 is an active company. Currently registered at Gwent Hand Car Wash NP19 4ST, Newport the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Sabah K., appointed on 3 February 2017. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Gwent Hand Car Wash |
Office Address2 | Queens Way Meadows |
Town | Newport |
Post code | NP19 4ST |
Country of origin | United Kingdom |
Registration Number | 10600446 |
Date of Incorporation | Fri, 3rd Feb 2017 |
Industry | Other cleaning services |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (169 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Sabah K. The abovementioned PSC and has 75,01-100% shares.
Sabah K.
Notified on | 3 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 671 | 8 102 | 3 056 | 19 273 | 1 138 | 1 696 |
Current Assets | 8 109 | 19 273 | 1 291 | 1 696 | ||
Debtors | 7 | 153 | ||||
Net Assets Liabilities | 8 878 | 1 303 | 4 403 | 7 208 | -355 | |
Other Debtors | 153 | |||||
Property Plant Equipment | 5 850 | 5 200 | 4 550 | 5 083 | 11 222 | 8 060 |
Other | ||||||
Version Production Software | 2 021 | |||||
Accrued Liabilities | 1 120 | 1 200 | 1 195 | 1 200 | 1 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 650 | 1 300 | 1 950 | 2 732 | 5 243 | 8 405 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 315 | 8 650 | ||||
Average Number Employees During Period | 3 | 6 | 3 | 3 | 3 | |
Bank Borrowings | 18 150 | |||||
Creditors | 5 084 | 4 431 | 6 303 | 1 766 | 5 305 | 10 111 |
Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 650 | 650 | 782 | 2 511 | 3 162 |
Loans From Directors | 817 | |||||
Net Current Assets Liabilities | 587 | 3 678 | -3 247 | 17 507 | -4 014 | -8 415 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | |||
Other Creditors | 1 010 | 4 286 | 37 | 2 699 | ||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 6 500 | 6 500 | 6 500 | 7 815 | 16 465 | 16 465 |
Taxation Social Security Payable | 3 311 | 571 | 1 406 | 8 911 | ||
Total Assets Less Current Liabilities | 6 437 | 22 590 | 7 208 | |||
Trade Debtors Trade Receivables | 7 | |||||
Other Taxation Social Security Payable | 114 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 500 | |||||
Trade Creditors Trade Payables | 3 960 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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