Founded in 2016, Val99, classified under reg no. 10269539 is a active - proposal to strike off company. Currently registered at 104 Wilmington Gardens IG11 9TU, Barking the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2021-07-31.
| Office Address | 104 Wilmington Gardens |
| Town | Barking |
| Post code | IG11 9TU |
| Country of origin | United Kingdom |
| Registration Number | 10269539 |
| Date of Incorporation | Fri, 8th Jul 2016 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Sun, 30th Apr 2023 (373 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Sat, 31st Jul 2021 (2021-07-31) |
| Last confirmation statement dated | Fri, 17th Jul 2020 |
Position: Director
Appointed: 08 July 2016
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Hristo V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Hristo V. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hristo V.
| Notified on | 8 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hristo V.
| Notified on | 7 July 2017 |
| Ceased on | 17 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 856 | 17 345 | 14 458 | 22 273 | 17 313 |
| Current Assets | 3 856 | 17 345 | 14 458 | 28 705 | 21 370 |
| Debtors | 6 432 | 4 057 | |||
| Net Assets Liabilities | 803 | 1 492 | 3 692 | 782 | 840 |
| Other Debtors | 6 432 | 4 057 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 466 | ||||
| Administrative Expenses | 18 283 | 24 683 | 22 244 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |
| Bank Borrowings Overdrafts | 10 250 | 27 405 | 20 000 | ||
| Cost Sales | 13 172 | 58 967 | 21 920 | ||
| Creditors | 3 053 | 14 141 | 516 | 518 | 530 |
| Dividends Paid | 2 000 | 1 000 | |||
| Gross Profit Loss | 19 161 | 25 533 | 24 960 | ||
| Net Current Assets Liabilities | 803 | 13 958 | 13 942 | 28 187 | 20 840 |
| Operating Profit Loss | 878 | 850 | 2 716 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 754 | ||||
| Profit Loss | 703 | 689 | 2 200 | ||
| Profit Loss On Ordinary Activities Before Tax | 878 | 850 | 2 716 | ||
| Taxation Social Security Payable | 175 | 161 | 516 | 518 | 530 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 175 | 161 | 516 | ||
| Total Assets Less Current Liabilities | 803 | 13 958 | 13 942 | 28 187 | 20 840 |
| Trade Creditors Trade Payables | 2 878 | 13 980 | |||
| Turnover Revenue | 32 333 | 84 500 | 46 880 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 16th, February 2022 |
dissolution | Free Download (1 page) |
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