James Valeting Centre started in year 2014 as Private Limited Company with registration number 09153814. The James Valeting Centre company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 190 Billet Road. Postal code: E17 5DX.
The firm has one director. Adem H., appointed on 30 July 2014. There are currently no secretaries appointed. As of 16 February 2025, our data shows no information about any ex officers on these positions.
Office Address | 190 Billet Road |
Town | London |
Post code | E17 5DX |
Country of origin | United Kingdom |
Registration Number | 09153814 |
Date of Incorporation | Wed, 30th Jul 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (292 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 30 July 2014
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Adem H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Adem H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Adem H.
Notified on | 30 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Adem H.
Notified on | 30 July 2017 |
Ceased on | 30 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 5 922 | 3 782 | |||||||
Current Assets | 13 645 | 6 313 | 4 219 | 5 121 | 5 545 | 3 066 | 5 017 | 5 510 | 6 457 |
Net Assets Liabilities | 2 714 | -7 580 | -11 017 | -13 053 | -20 456 | -17 703 | -17 304 | -16 268 | |
Property Plant Equipment | 3 522 | 2 994 | |||||||
Total Inventories | 391 | 437 | |||||||
Cash Bank In Hand | 13 306 | 5 922 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 660 | 2 714 | |||||||
Stocks Inventory | 339 | 391 | |||||||
Tangible Fixed Assets | 4 143 | 3 522 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 560 | 2 614 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 880 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 352 | 1 880 | |||||||
Average Number Employees During Period | 9 | 9 | 7 | 7 | 10 | ||||
Corporation Tax Payable | 2 419 | 57 | |||||||
Creditors | 7 121 | 14 793 | 18 683 | 20 762 | 25 360 | 23 300 | 23 157 | 22 987 | |
Fixed Assets | 2 994 | 2 545 | 2 163 | 1 838 | 1 580 | 1 343 | 1 142 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 528 | ||||||||
Net Current Assets Liabilities | 7 517 | -808 | -10 574 | -13 562 | -15 216 | -22 294 | -18 283 | -17 647 | -16 530 |
Other Creditors | 4 462 | 14 463 | |||||||
Other Taxation Social Security Payable | 33 | ||||||||
Property Plant Equipment Gross Cost | 4 874 | 4 874 | |||||||
Total Assets Less Current Liabilities | -7 580 | -11 017 | -13 053 | -20 456 | -16 703 | -16 304 | -15 388 | ||
Trade Creditors Trade Payables | 240 | 240 | |||||||
Capital Employed | 11 660 | 2 714 | |||||||
Creditors Due Within One Year | 6 128 | 7 121 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 874 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 874 | 4 874 | |||||||
Tangible Fixed Assets Depreciation | 731 | 1 352 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 731 | 621 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th July 2024 filed on: 30th, September 2024 |
confirmation statement | Free Download (3 pages) |
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