Mabuza Valeting And Cleaning started in year 2012 as Private Limited Company with registration number 08039571. The Mabuza Valeting And Cleaning company has been functioning successfully for 12 years now and its status is active. The firm's office is based in King's Lynn at Unit 1a. Postal code: PE30 4NG.
The company has one director. Matimba M., appointed on 20 April 2012. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1a |
| Office Address2 | Hamlin Way, Hardwick Narrows |
| Town | King's Lynn |
| Post code | PE30 4NG |
| Country of origin | United Kingdom |
| Registration Number | 08039571 |
| Date of Incorporation | Fri, 20th Apr 2012 |
| Industry | Other cleaning services |
| End of financial Year | 29th September |
| Company age | 12 years old |
| Account next due date | Sat, 29th Jun 2024 (66 days left) |
| Account last made up date | Thu, 29th Sep 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 20 April 2012
The list of PSCs that own or control the company includes 1 name. As we established, there is Matimba M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matimba M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-09-30 | 2015-09-30 | 2016-09-29 | 2017-09-29 | 2018-09-29 | 2019-09-29 | 2020-09-29 | 2021-09-29 | 2022-09-29 |
| Net Worth | 8 294 | -15 529 | -31 994 | -28 228 | -51 361 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 19 | 69 | 16 528 | 3 034 | ||||||
| Current Assets | 10 270 | 43 737 | 51 769 | 71 913 | 59 133 | 59 052 | 49 710 | 69 933 | 43 199 | 16 297 |
| Debtors | 43 168 | 34 741 | 68 379 | |||||||
| Stocks Inventory | 50 | 500 | 500 | 500 | ||||||
| Tangible Fixed Assets | 1 860 | 6 922 | 5 326 | 3 294 | ||||||
| Net Assets Liabilities | 51 361 | 19 813 | 45 144 | 57 938 | 77 989 | 103 869 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -31 994 | -28 228 | -51 361 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 8 292 | -15 531 | -31 996 | -28 230 | ||||||
| Shareholder Funds | 8 294 | -15 529 | -31 994 | -28 228 | -51 361 | |||||
| Other | ||||||||||
| Amounts Owed To Related Parties | 14 293 | 14 236 | ||||||||
| Creditors Due Within One Year | 3 464 | 66 188 | 89 089 | 103 435 | 113 530 | |||||
| Debtors Due After One Year | 3 573 | |||||||||
| Debtors Due Within One Year | 10 201 | 39 595 | ||||||||
| Deferred Tax Liability | 372 | |||||||||
| Net Assets Liability Excluding Pension Asset Liability | 8 294 | -15 529 | -31 994 | |||||||
| Net Current Assets Liabilities | 6 806 | -22 451 | -37 320 | -31 522 | -54 397 | 22 219 | 73 730 | 80 259 | 63 070 | 90 237 |
| Number Shares Allotted | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 8 980 | 950 | 1 186 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 145 | 10 465 | 10 215 | 6 401 | ||||||
| Tangible Fixed Assets Depreciation | 285 | 3 543 | 4 889 | 3 107 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 258 | 1 751 | 874 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 405 | 2 656 | ||||||||
| Tangible Fixed Assets Disposals | 660 | 1 200 | 5 000 | |||||||
| Total Assets Less Current Liabilities | 8 666 | -15 529 | -31 994 | -28 228 | -51 361 | 19 813 | 45 144 | 57 938 | 46 223 | 77 517 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 113 530 | 81 271 | 123 440 | 150 192 | 106 269 | 106 534 | ||||
| Fixed Assets | 5 326 | 3 294 | 3 036 | 2 406 | 28 586 | 22 321 | 16 847 | 12 720 | ||
| Amount Specific Advance Or Credit Directors | 14 236 | 36 657 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 20th April 2023 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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