Founded in 2015, Immaculate Valeting, classified under reg no. 09818047 is an active company. Currently registered at Unit 3 Fontley Road PO15 6QX, Fareham the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Stuart H., appointed on 9 October 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Fontley Road |
| Office Address2 | Titchfield |
| Town | Fareham |
| Post code | PO15 6QX |
| Country of origin | United Kingdom |
| Registration Number | 09818047 |
| Date of Incorporation | Fri, 9th Oct 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 09 October 2015
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Stuart H. The abovementioned PSC and has 75,01-100% shares.
Stuart H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 887 | 11 794 | 20 770 | ||||
| Current Assets | 33 971 | 35 009 | 92 623 | 101 120 | 124 974 | ||
| Debtors | 21 084 | 22 215 | -14 443 | ||||
| Net Assets Liabilities | 100 | 100 | -3 204 | 4 060 | 16 195 | ||
| Other Debtors | 5 000 | 5 000 | -19 756 | ||||
| Property Plant Equipment | 37 807 | 28 667 | 65 786 | ||||
| Total Inventories | 4 000 | 1 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Description Principal Activities | 45 200 | 45 200 | |||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities | 1 879 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 879 | 1 879 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 654 | 20 231 | 20 407 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 186 | ||||||
| Average Number Employees During Period | 4 | 6 | 4 | 3 | 2 | ||
| Bank Borrowings | 50 000 | ||||||
| Creditors | 19 091 | 13 374 | 38 765 | 118 699 | 121 265 | ||
| Finance Lease Liabilities Present Value Total | 19 091 | 13 374 | 12 932 | ||||
| Fixed Assets | 61 291 | 67 712 | 43 145 | ||||
| Loans From Directors | -1 506 | ||||||
| Net Current Assets Liabilities | -21 920 | -10 465 | 9 109 | ||||
| Other Creditors | 26 385 | 23 782 | -13 451 | ||||
| Property Plant Equipment Gross Cost | 48 461 | 48 898 | 86 193 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 768 | 705 | 705 | 705 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 768 | ||||||
| Taxation Social Security Payable | 5 250 | ||||||
| Total Assets | 153 914 | 168 138 | 168 119 | ||||
| Total Assets Less Current Liabilities | 15 887 | 18 202 | 74 895 | ||||
| Total Liabilities | 153 914 | 168 138 | 168 119 | ||||
| Trade Creditors Trade Payables | 14 380 | 2 506 | |||||
| Trade Debtors Trade Receivables | 16 084 | 17 215 | 5 313 | ||||
| Value-added Tax Payable | 2 540 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 577 | ||||||
| Other Taxation Social Security Payable | 9 410 | 15 976 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 437 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 31st, March 2024 |
accounts | Free Download (4 pages) |
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