Pro-valet Ltd in Riverside BISHOP'S STORTFORD

Pro-valet Ltd BISHOP'S STORTFORD

Pro-valet started in year 2011 as Private Limited Company with registration number 07557699. The Pro-valet company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Bishop's Stortford at Flat 6 Navigation House. Postal code: CM23 3AS. Since 25th April 2014 Pro-valet Ltd is no longer carrying the name Project 778 Uk.

The firm has one director. Bujar I., appointed on 1 August 2014. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Shukri A.. There were no ex secretaries.

Pro-valet Ltd Address / Contact

Office Address	Flat 6 Navigation House
Office Address2	Riverside
Town	Bishop's Stortford
Post code	CM23 3AS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07557699
Date of Incorporation	Wed, 9th Mar 2011
Industry	Other service activities not elsewhere classified
End of financial Year	30th April
Company age	13 years old
Account next due date	Fri, 31st Jan 2025 (269 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated	Fri, 3rd Feb 2023

Company staff

Bujar I.

Position: Director

Appointed: 01 August 2014

Shukri A.

Position: Director

Appointed: 09 March 2011

Resigned: 01 February 2017

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Bujal I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Bujal I.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Project 778 Uk	April 25, 2014

Annual reports financial information

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
Net Worth	514	1 113	1 705	492

Balance Sheet
Current Assets	6 646	8 188	10 299	11 299	15 050	28 820	11 825	22 546	44 754	26 599	14 637
Cash Bank In Hand	3 301	4 303	5 517	3 298
Cash Bank On Hand				3 298	4 586
Debtors	2 895	3 310	2 807	5 676	7 189
Intangible Fixed Assets	4 600
Other Debtors				5 676	7 189
Property Plant Equipment				3 175	3 162
Stocks Inventory	450	575	1 975	2 325
Tangible Fixed Assets	354	455	1 882	3 175
Total Inventories				2 325	3 275

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	414	1 013	1 605	392
Shareholder Funds	514	1 113	1 705	492

Other
Description Principal Activities								96 090	96 090	96 090	96 090
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 740		238
Average Number Employees During Period					6		3	3	3	4	4
Creditors				13 982	14 420	32 189	14 849	23 262	20 193	15 465	8 028
Fixed Assets	4 954	455			3 162	3 941	3 315	3 092	2 592	2 174	1 824
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 617	2 168	2 180	2 096	2 295
Provisions For Liabilities Balance Sheet Subtotal							3 408	3 772	3 747	1 451	206
Total Assets							15 141	27 806	49 526	30 869	18 756
Total Liabilities							15 141	27 806	49 526	30 869	18 756
Accumulated Depreciation Impairment Property Plant Equipment				1 298	1 919
Creditors Due Within One Year	11 086	7 530	10 476	13 982
Increase From Depreciation Charge For Year Property Plant Equipment					621
Intangible Fixed Assets Aggregate Amortisation Impairment	9 800
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		9 800
Intangible Fixed Assets Cost Or Valuation	14 400
Intangible Fixed Assets Disposals		14 400
Net Current Assets Liabilities	-4 440	658	-177	-2 683	630	-3 369	-3 024
Number Shares Allotted		100	100	100
Other Creditors				7 438	8 926
Other Taxation Social Security Payable				5 795	5 494
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				4 473	5 081
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		215	1 839	1 931
Tangible Fixed Assets Cost Or Valuation	488	703	2 542	4 473
Tangible Fixed Assets Depreciation	134	248	660	1 298
Tangible Fixed Assets Depreciation Charged In Period		114	412	638
Total Additions Including From Business Combinations Property Plant Equipment					608
Total Assets Less Current Liabilities	514	1 113	1 705	492	3 792	572	291
Trade Creditors Trade Payables				749

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 30th April 2023 filed on: 21st, June 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company accounts made up to 30th April 2023 filed on: 21st, June 2023	accounts	Free Download (4 pages)
AD01	Change of registered address from 35 Isis House Snells Park London N18 2TA England on 8th April 2023 to Flat 6 Navigation House Riverside Bishop's Stortford CM23 3AS filed on: 8th, April 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 3rd February 2023 filed on: 3rd, February 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 30th April 2022 filed on: 14th, September 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 3rd February 2022 filed on: 13th, February 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 30th April 2021 filed on: 23rd, September 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 3rd February 2021 filed on: 4th, February 2021	confirmation statement	Free Download (4 pages)
AA	Micro company accounts made up to 30th April 2020 filed on: 18th, December 2020	accounts	Free Download (4 pages)
AD01	Change of registered address from Wellington House 273-275 High Street London Colney Hertfordshire AL2 1HA United Kingdom on 15th December 2020 to 35 Isis House Snells Park London N18 2TA filed on: 15th, December 2020	address	Free Download (1 page)
CS01	Confirmation statement with updates 3rd February 2020 filed on: 3rd, February 2020	confirmation statement	Free Download (4 pages)
AA	Micro company accounts made up to 30th April 2019 filed on: 1st, October 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 3rd February 2019 filed on: 6th, February 2019	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control 13th October 2017 filed on: 4th, February 2019	persons with significant control	Free Download (2 pages)
CH01	On 13th October 2017 director's details were changed filed on: 4th, February 2019	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 13th October 2017 filed on: 4th, February 2019	persons with significant control	Free Download (2 pages)
AA	Micro company accounts made up to 30th April 2018 filed on: 25th, June 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 3rd February 2018 filed on: 12th, February 2018	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from C/O Ross Kit & Co Ltd Victoria House 18 Dalston Gardens Stanmore Middlesex HA7 1BU on 13th October 2017 to Wellington House 273-275 High Street London Colney Hertfordshire AL2 1HA filed on: 13th, October 2017	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 30th April 2017 filed on: 26th, May 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 3rd February 2017 filed on: 3rd, February 2017	confirmation statement	Free Download (4 pages)
TM01	Director's appointment terminated on 1st February 2017 filed on: 3rd, February 2017	officers	Free Download (1 page)
CS01	Confirmation statement with updates 5th January 2017 filed on: 5th, January 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2016 filed on: 30th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 9th March 2016 filed on: 23rd, March 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2015 filed on: 3rd, July 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 9th March 2015 filed on: 24th, April 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 24th April 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2014 filed on: 21st, August 2014	accounts	Free Download (7 pages)
AP01	New director was appointed on 1st August 2014 filed on: 19th, August 2014	officers	Free Download (2 pages)
CERTNM	Company name changed project 778 uk LIMITEDcertificate issued on 25/04/14 filed on: 25th, April 2014	change of name	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 9th March 2014 filed on: 24th, March 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 24th March 2014: 100.00 GBP	capital
CH01	On 1st March 2014 director's details were changed filed on: 24th, March 2014	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th April 2013 filed on: 14th, August 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 9th March 2013 filed on: 26th, March 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th April 2012 filed on: 18th, October 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 9th March 2012 filed on: 19th, March 2012	annual return	Free Download (3 pages)
AD01	Registered office address changed from C/O Ross Kit & Co Ltd Victoria Hous 18 Dalston Gardens Stanmore Middlesex HA7 1BU United Kingdom on 19th March 2012 filed on: 19th, March 2012	address	Free Download (1 page)
AD01	Registered office address changed from 5 Newstead Close London N12 0TE England on 5th July 2011 filed on: 5th, July 2011	address	Free Download (1 page)
AA01	Current accounting period extended from 31st March 2012 to 30th April 2012 filed on: 4th, July 2011	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 9th, March 2011	incorporation	Free Download (7 pages)