Mark's Mobile Valeting started in year 2012 as Private Limited Company with registration number SC425696. The Mark's Mobile Valeting company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Aberdeen at Suite 6 Braehead Way Shopping Centre. Postal code: AB22 8RR. Since Thu, 21st Feb 2013 Mark's Mobile Valeting Limited is no longer carrying the name Mjw Autovalet.
The firm has one director. Mark W., appointed on 7 June 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 6 Braehead Way Shopping Centre |
| Office Address2 | Braehead Way, Bridge Of Don |
| Town | Aberdeen |
| Post code | AB22 8RR |
| Country of origin | United Kingdom |
| Registration Number | SC425696 |
| Date of Incorporation | Thu, 7th Jun 2012 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 07 June 2012
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Mark W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Mjw Autovalet | February 21, 2013 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-01-31 |
| Net Worth | 2 020 | 129 | 1 565 | 695 | ||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 2 926 | 805 | 1 151 | 1 190 | 3 562 | 2 195 | 3 221 | 832 | 2 028 | 2 517 | 1 131 | 2 811 |
| Cash Bank In Hand | 1 462 | 466 | 971 | |||||||||
| Debtors | 1 464 | 339 | 180 | 330 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 020 | 129 | 1 565 | |||||||||
| Tangible Fixed Assets | 11 250 | 9 389 | 6 357 | 3 708 | ||||||||
| Intangible Fixed Assets | 6 357 | |||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 2 019 | 128 | 1 564 | 694 | ||||||||
| Shareholder Funds | 2 020 | 129 | 1 565 | 695 | ||||||||
| Other | ||||||||||||
| Total Fixed Assets Additions | 12 000 | 1 519 | 464 | |||||||||
| Total Fixed Assets Cost Or Valuation | 12 000 | 13 519 | 13 983 | |||||||||
| Total Fixed Assets Depreciation | 750 | 4 130 | 7 626 | |||||||||
| Total Fixed Assets Depreciation Charge In Period | 750 | 3 380 | 3 496 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 4 203 | 4 018 | 5 920 | 4 681 | 3 444 | 3 337 | 7 238 | 3 174 | 2 773 | |||
| Fixed Assets | 11 250 | 9 389 | 6 357 | 3 708 | 1 335 | 12 439 | 8 688 | 6 793 | 4 670 | 7 416 | 2 429 | |
| Net Current Assets Liabilities | -9 230 | -9 260 | -4 792 | -3 013 | -456 | -3 725 | -1 460 | -2 612 | -1 309 | -4 721 | -2 043 | 38 |
| Total Assets Less Current Liabilities | 2 020 | 129 | 1 565 | 695 | 879 | 8 714 | 7 228 | 4 181 | 3 361 | 2 695 | 386 | 38 |
| Creditors Due Within One Year Total Current Liabilities | 12 156 | 10 065 | 5 943 | |||||||||
| Tangible Fixed Assets Additions | 12 000 | 1 519 | 464 | 1 130 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 000 | 13 519 | 13 983 | 15 113 | ||||||||
| Tangible Fixed Assets Depreciation | 750 | 4 130 | 7 626 | 11 405 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 750 | 3 380 | 3 496 | |||||||||
| Cash Bank | 971 | 860 | ||||||||||
| Creditors Due Within One Year | 5 943 | 4 203 | ||||||||||
| Number Shares Allotted | 1 | 1 | ||||||||||
| Par Value Share | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 779 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st Jan 2024 filed on: 6th, March 2024 |
accounts | Free Download (4 pages) |
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