Top Valeting Limited is a private limited company situated at 40 Willoughby Road, London N8 0JG. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-23, this 5-year-old company is run by 1 director.
Director Ion C., appointed on 23 July 2018.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was filed on 2023-07-22 and the deadline for the next filing is 2024-08-05. Furthermore, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 40 Willoughby Road |
| Town | London |
| Post code | N8 0JG |
| Country of origin | United Kingdom |
| Registration Number | 11476888 |
| Date of Incorporation | Mon, 23rd Jul 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (9 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 23 July 2018
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Ion C. The abovementioned PSC has significiant influence or control over the company,.
Ion C.
| Notified on | 23 July 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 850 | 1 962 | 2 202 | 2 342 | 435 |
| Current Assets | 3 471 | 4 466 | 4 686 | 3 643 | 3 684 |
| Debtors | 1 111 | 2 294 | 2 294 | 1 111 | 1 111 |
| Net Assets Liabilities | -4 595 | -3 959 | -4 127 | -8 267 | -5 202 |
| Other Debtors | 1 183 | 1 183 | |||
| Property Plant Equipment | 3 825 | 3 251 | 2 763 | 2 348 | |
| Total Inventories | 510 | 210 | 190 | 190 | 2 138 |
| Other | |||||
| Version Production Software | 2 022 | 2 023 | 2 023 | ||
| Accrued Liabilities | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 675 | 1 249 | 1 737 | 2 152 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | ||||
| Average Number Employees During Period | 3 | 1 | 5 | 5 | 3 |
| Bank Borrowings | 11 000 | 9 258 | 8 370 | 6 860 | |
| Bank Borrowings Overdrafts | 1 493 | 1 493 | 1 541 | ||
| Creditors | 8 066 | 1 250 | 2 806 | 6 303 | 4 374 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 675 | 574 | 488 | 415 | |
| Loans From Directors | 6 816 | 58 | 3 191 | 1 579 | |
| Net Current Assets Liabilities | -4 595 | 3 216 | 1 880 | -2 660 | -690 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 111 | 1 111 | 1 111 | 1 111 | 1 111 |
| Property Plant Equipment Gross Cost | 4 500 | 4 500 | 4 500 | 4 500 | |
| Taxation Social Security Payable | 5 | 369 | 4 | ||
| Total Assets Less Current Liabilities | -4 595 | 7 041 | 5 131 | 103 | 1 658 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-22 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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