Albi Valeting started in year 2013 as Private Limited Company with registration number 08771768. The Albi Valeting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Milton Keynes at Albi Valeting Centre C/o Bp Service Station. Postal code: MK2 2JP.
The firm has one director. Qemal D., appointed on 12 November 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Albi Valeting Centre C/o Bp Service Station |
Office Address2 | Saxon Street |
Town | Milton Keynes |
Post code | MK2 2JP |
Country of origin | United Kingdom |
Registration Number | 08771768 |
Date of Incorporation | Tue, 12th Nov 2013 |
Industry | Other cleaning services |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Qemal D. The abovementioned PSC and has 75,01-100% shares.
Qemal D.
Notified on | 18 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 595 | 1 282 | 111 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 27 231 | 29 027 | 32 123 | 39 835 | 52 788 | 31 555 | 7 143 | ||
Current Assets | 10 719 | 18 086 | 29 471 | 29 677 | 32 823 | 40 685 | 53 388 | 31 965 | 7 373 |
Debtors | 600 | 1 262 | 1 940 | ||||||
Net Assets Liabilities | 111 | 3 606 | 10 660 | 17 144 | 597 | ||||
Property Plant Equipment | 1 662 | 1 137 | 437 | ||||||
Total Inventories | 300 | 650 | 700 | 850 | 600 | 410 | 230 | ||
Cash Bank In Hand | 9 919 | 16 324 | 27 231 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 595 | 1 282 | 111 | ||||||
Stocks Inventory | 200 | 500 | 300 | ||||||
Tangible Fixed Assets | 2 975 | 2 450 | 1 662 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 495 | 1 182 | 11 | ||||||
Shareholder Funds | 595 | 1 282 | 111 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 838 | 2 363 | 3 063 | 3 500 | |||||
Average Number Employees During Period | 6 | 6 | 7 | 9 | 8 | 11 | 8 | ||
Creditors | 31 022 | 27 208 | 29 291 | 30 025 | 20 000 | 31 368 | 16 632 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 525 | 700 | 437 | ||||||
Net Current Assets Liabilities | -2 380 | -1 168 | -1 551 | 2 469 | 3 532 | 10 660 | 37 144 | 597 | -9 259 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 6 030 | 6 030 | 24 627 | 24 351 | 9 289 | 26 064 | 10 400 | ||
Other Inventories | 300 | 650 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments | 600 | ||||||||
Property Plant Equipment Gross Cost | 3 500 | 3 500 | 3 500 | ||||||
Taxation Social Security Payable | 1 068 | 1 611 | |||||||
Trade Debtors Trade Receivables | 1 340 | ||||||||
Other Taxation Social Security Payable | 4 664 | 5 675 | 6 955 | 5 304 | 6 233 | ||||
Total Assets Less Current Liabilities | 3 969 | 10 660 | 37 144 | 597 | -9 259 | ||||
Trade Creditors Trade Payables | -1 | -1 | |||||||
Bank Borrowings Overdrafts | 20 000 | ||||||||
Creditors Due Within One Year | 13 099 | 19 254 | 31 022 | ||||||
Fixed Assets | 2 975 | 2 450 | 1 662 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/11/12 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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