Hagley Road Valeting Centre Ltd is a private limited company located at 457 Hagley Road, Birmingham B66 4AU. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-14, this 6-year-old company is run by 1 director.
Director Ermal K., appointed on 14 May 2018.
The company is classified as "specialised cleaning services" (SIC code: 81222).
The latest confirmation statement was filed on 2023-05-13 and the date for the following filing is 2024-05-27. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 457 Hagley Road |
Town | Birmingham |
Post code | B66 4AU |
Country of origin | United Kingdom |
Registration Number | 11358957 |
Date of Incorporation | Mon, 14th May 2018 |
Industry | Specialised cleaning services |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (77 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Ermal K. The abovementioned PSC and has 75,01-100% shares.
Ermal K.
Notified on | 14 May 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 520 | 12 258 | 2 487 | ||
Current Assets | 5 170 | 15 908 | 2 487 | 2 109 | 3 476 |
Debtors | 3 000 | 3 000 | |||
Net Assets Liabilities | 738 | -2 373 | 13 136 | 15 200 | 18 256 |
Other Debtors | 3 000 | 3 000 | |||
Property Plant Equipment | 31 500 | 28 000 | 24 500 | ||
Total Inventories | 650 | 650 | |||
Other | |||||
Version Production Software | 2 022 | ||||
Accrued Liabilities | 932 | 1 742 | 1 685 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 500 | 7 000 | 10 500 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 35 000 | ||||
Average Number Employees During Period | 5 | 4 | 3 | 4 | 4 |
Bank Borrowings | 15 000 | 15 000 | |||
Creditors | 35 932 | 31 281 | 25 123 | 24 009 | 22 007 |
Finished Goods Goods For Resale | 650 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 500 | 3 500 | 3 500 | ||
Loans From Directors | 35 000 | 29 539 | 23 438 | ||
Net Current Assets Liabilities | -30 762 | -15 373 | 22 636 | 21 900 | 18 531 |
Property Plant Equipment Gross Cost | 35 000 | 35 000 | 35 000 | ||
Total Assets Less Current Liabilities | 738 | 12 627 | 1 864 | 200 | 3 256 |
Fixed Assets | 24 500 | 21 700 | 15 275 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 17th, June 2023 |
gazette | Free Download (1 page) |
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