Founded in 2016, Vales Tlc Holdings, classified under reg no. 10368930 is an active company. Currently registered at H1 Ash Tree Court NG8 6PY, Nottingham Business Park the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Emma V., Mark V.. Of them, Emma V., Mark V. have been with the company the longest, being appointed on 11 September 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | H1 Ash Tree Court |
Office Address2 | Mellors Way |
Town | Nottingham Business Park |
Post code | NG8 6PY |
Country of origin | United Kingdom |
Registration Number | 10368930 |
Date of Incorporation | Sun, 11th Sep 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Mark V. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Emma V. This PSC owns 25-50% shares.
Mark V.
Notified on | 1 February 2017 |
Nature of control: |
25-50% shares |
Emma V.
Notified on | 1 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 029 | 18 843 | 5 988 | 4 599 | 20 425 | 30 832 | 5 329 |
Current Assets | 14 029 | 19 960 | 5 988 | 4 599 | 20 458 | 30 832 | |
Debtors | 1 117 | 33 | |||||
Net Assets Liabilities | 4 493 | -351 | -791 | 30 | -115 | 44 | -334 |
Other Debtors | 1 117 | 33 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 1 117 | 33 | 36 | ||||
Creditors | 9 536 | 20 311 | 6 779 | 4 569 | 20 573 | 30 788 | 5 663 |
Net Current Assets Liabilities | 4 493 | -351 | -791 | 30 | -115 | 44 | -334 |
Other Creditors | 8 419 | 20 311 | 6 779 | 4 536 | 20 483 | 30 752 | 5 663 |
Total Assets Less Current Liabilities | 4 493 | -351 | -791 | 30 | -115 | 44 | -334 |
Trade Creditors Trade Payables | 90 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 1st, February 2024 |
accounts | Free Download (7 pages) |
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