Hoti Valeting Centre Ltd was officially closed on 2023-05-16.
Hoti Valeting Centre was a private limited company that could have been found at 46 Anglian Way, Coventry, CV3 1PE, ENGLAND. Its full net worth was estimated to be around 239 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (incorporated on 2015-11-27) was run by 1 director.
Director Altin H. who was appointed on 27 November 2015.
The company was categorised as "other cleaning services" (81299).
The last confirmation statement was filed on 2021-11-22 and last time the accounts were filed was on 30 November 2021.
| Office Address | 46 Anglian Way |
| Town | Coventry |
| Post code | CV3 1PE |
| Country of origin | United Kingdom |
| Registration Number | 09892228 |
| Date of Incorporation | Fri, 27th Nov 2015 |
| Date of Dissolution | Tue, 16th May 2023 |
| Industry | Other cleaning services |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Thu, 31st Aug 2023 |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 6th Dec 2022 |
| Last confirmation statement dated | Mon, 22nd Nov 2021 |
Position: Director
Appointed: 27 November 2015
Altin H.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 239 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 796 | 2 785 | 3 899 | 3 309 | 3 238 | |
| Current Assets | 1 796 | 3 885 | 5 789 | 3 309 | 3 238 | |
| Debtors | 1 100 | 1 890 | -41 | |||
| Net Assets Liabilities | 239 | 3 377 | 1 999 | 2 715 | -5 029 | -8 015 |
| Cash Bank In Hand | 1 796 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 239 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 238 | |||||
| Shareholder Funds | 239 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 | -1 | 1 | |||
| Amounts Owed By Directors | -41 | |||||
| Average Number Employees During Period | 4 | 4 | 3 | |||
| Corporation Tax Payable | 2 060 | 2 190 | 2 023 | 168 | 2 242 | |
| Creditors | 1 141 | -195 | 2 179 | -3 206 | 8 226 | 8 014 |
| Dividends Paid On Shares | 8 000 | 14 000 | 10 000 | 17 300 | ||
| Loans From Directors | -919 | -2 386 | 156 | -5 557 | ||
| Net Current Assets Liabilities | 655 | 4 080 | 3 610 | 6 515 | -5 029 | -8 014 |
| Other Creditors | 416 | 703 | 1 611 | 3 800 | ||
| Other Taxation Social Security Payable | 2 184 | 5 984 | ||||
| Total Assets Less Current Liabilities | 655 | 4 080 | 3 610 | 6 515 | -5 029 | -8 014 |
| Trade Debtors Trade Receivables | 1 100 | 1 890 | ||||
| Creditors Due After One Year | 416 | |||||
| Creditors Due Within One Year | 1 141 | |||||
| Number Shares Allotted | 1 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, May 2023 |
gazette | Free Download (1 page) |
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