Nicolas Valeting Centre Ltd is a private limited company located at Car Wash, Southend Arterial Road, West Horndon CM13 3TA. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-10, this 6-year-old company is run by 1 director.
Director Drita G., appointed on 10 October 2017.
The company is officially classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was sent on 2023-10-25 and the due date for the subsequent filing is 2024-11-08. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Car Wash |
Office Address2 | Southend Arterial Road |
Town | West Horndon |
Post code | CM13 3TA |
Country of origin | United Kingdom |
Registration Number | 11005277 |
Date of Incorporation | Tue, 10th Oct 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (99 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Drita G. This PSC and has 75,01-100% shares.
Drita G.
Notified on | 10 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 400 | 10 213 | 69 917 | ||
Current Assets | 13 034 | 10 213 | 69 917 | 30 950 | 23 513 |
Debtors | 4 634 | 8 | |||
Net Assets Liabilities | 104 | -2 993 | -18 905 | -15 497 | |
Other Debtors | 4 634 | 8 | |||
Other | |||||
Version Production Software | 2 022 | 2 023 | |||
Accrued Liabilities | 1 896 | 1 680 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 680 | 1 680 | |||
Average Number Employees During Period | 6 | 4 | 2 | 2 | 2 |
Bank Borrowings | 50 000 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||
Creditors | 12 635 | 10 116 | 22 909 | 2 846 | 4 713 |
Loans From Directors | 988 | ||||
Net Current Assets Liabilities | 399 | 97 | 48 686 | 28 104 | 18 800 |
Other Creditors | 600 | 1 896 | 1 601 | ||
Taxation Social Security Payable | 5 396 | 15 346 | |||
Total Assets Less Current Liabilities | 399 | 97 | 48 687 | 28 105 | 18 801 |
Value-added Tax Payable | 1 973 | 3 294 | |||
Amount Specific Advance Or Credit Directors | 4 544 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 4 544 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 544 | ||||
Other Taxation Social Security Payable | 12 035 | 8 220 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 25th Oct 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (5 pages) |
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