Gold Car Valet started in year 2014 as Private Limited Company with registration number 08934915. The Gold Car Valet company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in London at 601 Britannia House. Postal code: W6 0LH.
| Office Address | 601 Britannia House |
| Office Address2 | 1 Glenthorne Road |
| Town | London |
| Post code | W6 0LH |
| Country of origin | United Kingdom |
| Registration Number | 08934915 |
| Date of Incorporation | Wed, 12th Mar 2014 |
| Industry | Other cleaning services |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (123 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2014
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Kibarie M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stefan M. This PSC owns 25-50% shares.
Kibarie M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stefan M.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 143 | 13 492 | 4 413 | 3 872 | 757 | |||
| Current Assets | 13 830 | 757 | ||||||
| Debtors | 9 958 | |||||||
| Net Assets Liabilities | -819 | -819 | -3 | 315 | -12 312 | -12 312 | -29 196 | |
| Other Debtors | 9 958 | |||||||
| Cash Bank In Hand | 15 072 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -819 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -820 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 5 | 5 | 6 | |||||
| Bank Borrowings | 25 000 | 25 000 | ||||||
| Bank Overdrafts | 819 | 572 | ||||||
| Corporation Tax Payable | 75 | |||||||
| Creditors | 1 962 | 819 | 13 495 | 4 098 | 12 312 | 12 312 | 4 953 | |
| Net Current Assets Liabilities | 1 | -819 | -819 | -3 | 1 | -12 312 | -12 312 | -4 196 |
| Other Creditors | 4 023 | 314 | ||||||
| Other Taxation Social Security Payable | 6 464 | 376 | 1 307 | 5 807 | 3 268 | |||
| Total Assets Less Current Liabilities | 8 023 | -4 196 | ||||||
| Trade Creditors Trade Payables | 1 962 | 3 008 | 3 647 | 10 433 | 12 312 | 1 685 | ||
| Capital Employed | 1 | -819 | ||||||
| Creditors Due Within One Year | 15 071 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2023/03/28 filed on: 20th, March 2024 |
accounts | Free Download (1 page) |
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