S & L Valeting started in year 2015 as Private Limited Company with registration number 09460888. The S & L Valeting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 27 Old Gloucester Street. Postal code: WC1N 3AX.
The company has one director. Simon A., appointed on 26 February 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Old Gloucester Street |
Town | London |
Post code | WC1N 3AX |
Country of origin | United Kingdom |
Registration Number | 09460888 |
Date of Incorporation | Thu, 26th Feb 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (193 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Simon A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon A.
Notified on | 26 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 88 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 684 | |||||||
Cash Bank On Hand | 7 684 | 7 943 | 9 129 | 13 248 | 24 453 | 37 623 | ||
Current Assets | 13 793 | 14 880 | 13 978 | 17 988 | 30 217 | 61 654 | 43 439 | 41 078 |
Debtors | 2 341 | 3 788 | 3 361 | 3 804 | 4 780 | 22 371 | ||
Net Assets Liabilities | 88 | 7 045 | 5 125 | 12 112 | 18 737 | 106 | 3 955 | 7 263 |
Net Assets Liabilities Including Pension Asset Liability | 88 | |||||||
Other Debtors | 50 | 57 | 500 | 80 | 308 | 297 | ||
Property Plant Equipment | 953 | 2 536 | 2 163 | 1 914 | 2 817 | 4 444 | ||
Stocks Inventory | 3 768 | |||||||
Tangible Fixed Assets | 953 | |||||||
Total Inventories | 3 768 | 3 149 | 1 488 | 936 | 1 709 | 1 660 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 87 | |||||||
Shareholder Funds | 88 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 318 | 1 163 | 1 884 | 2 522 | 3 461 | 4 943 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 | ||||
Creditors | 6 361 | 1 667 | 4 245 | 154 | 185 | 35 878 | 24 360 | 20 665 |
Creditors Due After One Year | 6 361 | |||||||
Creditors Due Within One Year | 8 106 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 845 | 721 | 638 | 939 | 1 482 | |||
Net Current Assets Liabilities | 5 687 | 6 683 | 7 618 | 10 716 | 15 935 | 32 384 | 24 407 | 24 217 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 6 361 | 1 667 | 4 245 | 154 | 185 | 7 278 | ||
Other Taxation Social Security Payable | 4 000 | 4 945 | 2 046 | 3 922 | 10 990 | 9 918 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 271 | 3 699 | 4 047 | 4 436 | 6 278 | 9 387 | ||
Provisions For Liabilities Balance Sheet Subtotal | 191 | 507 | 411 | 364 | 535 | 844 | ||
Provisions For Liabilities Charges | 191 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 271 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 271 | |||||||
Tangible Fixed Assets Depreciation | 318 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 318 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 428 | 348 | 389 | 1 842 | 3 109 | |||
Total Assets Less Current Liabilities | 6 640 | 9 219 | 9 781 | 12 630 | 18 752 | 36 828 | 28 315 | 27 928 |
Trade Creditors Trade Payables | 3 206 | 64 | 391 | 908 | 35 | -1 | ||
Trade Debtors Trade Receivables | 2 291 | 3 731 | 2 392 | 3 224 | 3 972 | 21 574 | ||
Bank Borrowings Overdrafts | 28 600 | |||||||
Fixed Assets | 4 444 | 3 908 | 3 711 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 31st, March 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy