Founded in 2017, Foundry Lane Valeting, classified under reg no. 10597838 is an active company. Currently registered at Apex House, 2nd Floor N12 0EH, London the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2023.
The firm has one director. Drilon A., appointed on 2 February 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Apex House, 2nd Floor |
| Office Address2 | Grand Arcade |
| Town | London |
| Post code | N12 0EH |
| Country of origin | United Kingdom |
| Registration Number | 10597838 |
| Date of Incorporation | Thu, 2nd Feb 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (208 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 02 February 2017
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Drilon A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Drilon A.
| Notified on | 2 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 292 | 3 399 | 73 548 | 43 870 | 5 854 | |
| Current Assets | 2 933 | 4 292 | 3 399 | 73 548 | 45 825 | |
| Debtors | 2 933 | 1 955 | ||||
| Net Assets Liabilities | 1 398 | 419 | 781 | 5 101 | 3 772 | -1 318 |
| Other Debtors | 2 933 | 1 955 | ||||
| Property Plant Equipment | 765 | 510 | 255 | 1 275 | 17 537 | |
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities | 480 | 1 020 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 255 | 510 | 765 | 1 020 | 1 445 | 7 433 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 250 | |||||
| Average Number Employees During Period | 8 | 11 | 5 | 5 | 4 | 4 |
| Bank Borrowings Overdrafts | 50 000 | 41 618 | 30 671 | |||
| Comprehensive Income Expense | 1 397 | -979 | ||||
| Corporation Tax Payable | 220 | 988 | 988 | |||
| Creditors | 2 154 | 4 237 | 2 727 | 68 301 | 43 086 | 24 467 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 765 | 510 | 255 | 1 275 | ||
| Income Expense Recognised Directly In Equity | 1 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 255 | 255 | 255 | 425 | 5 988 |
| Issue Equity Instruments | 1 | |||||
| Loans From Directors | -8 440 | -6 872 | ||||
| Net Current Assets Liabilities | 779 | 55 | 672 | 5 247 | 2 739 | -18 613 |
| Other Creditors | 800 | 1 044 | 2 727 | 17 086 | 480 | |
| Other Taxation Social Security Payable | 1 134 | 3 193 | 227 | |||
| Profit Loss | 1 397 | -979 | ||||
| Property Plant Equipment Gross Cost | 1 020 | 1 020 | 1 020 | 1 020 | 2 720 | 24 970 |
| Provisions For Liabilities Balance Sheet Subtotal | 146 | 146 | 146 | 146 | 242 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 242 | 242 | ||||
| Taxation Social Security Payable | 637 | -352 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 700 | |||||
| Total Assets Less Current Liabilities | 1 544 | 565 | 927 | 5 247 | 4 014 | -1 076 |
| Wages Salaries | 46 171 | 55 771 | 37 606 | 5 419 | 9 520 | |
| Advances Credits Directors | 2 933 | |||||
| Advances Credits Made In Period Directors | 2 933 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st February 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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