Wickford Car Valeting Centre started in year 2015 as Private Limited Company with registration number 09463485. The Wickford Car Valeting Centre company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in London at 409 Cumberland House. Postal code: NW10 6RF.
| Office Address | 409 Cumberland House |
| Office Address2 | 80 Scrubs Lane |
| Town | London |
| Post code | NW10 6RF |
| Country of origin | United Kingdom |
| Registration Number | 09463485 |
| Date of Incorporation | Fri, 27th Feb 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (160 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 26th Mar 2023 (2023-03-26) |
| Last confirmation statement dated | Sat, 12th Mar 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Ilir S. This PSC and has 75,01-100% shares.
Ilir S.
| Notified on | 6 April 2016 |
| Ceased on | 10 January 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||||||
| Current Assets | 6 256 | 1 732 | 4 204 | 2 528 | 1 834 | 6 133 | 5 178 |
| Net Assets Liabilities | 837 | -17 476 | -32 848 | -53 027 | -71 222 | -94 065 | -112 526 |
| Cash Bank In Hand | 4 756 | ||||||
| Debtors | 1 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 837 | ||||||
| Tangible Fixed Assets | 4 433 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 836 | ||||||
| Other | |||||||
| Average Number Employees During Period | 9 | 8 | 7 | 8 | |||
| Creditors | 1 316 | 14 323 | 25 315 | 34 548 | 26 653 | 25 774 | 36 077 |
| Fixed Assets | 4 433 | 3 651 | 2 869 | 2 087 | 1 305 | 2 827 | 1 639 |
| Net Current Assets Liabilities | 4 940 | -12 591 | -21 111 | -32 020 | -24 819 | -19 641 | -30 899 |
| Total Assets Less Current Liabilities | 9 373 | -8 940 | -18 242 | -29 933 | -23 514 | -16 814 | -29 260 |
| Capital Employed | 837 | ||||||
| Creditors Due After One Year | 8 536 | ||||||
| Creditors Due Within One Year | 1 316 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 5 215 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 215 | ||||||
| Tangible Fixed Assets Depreciation | 782 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 782 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 28th Feb 2022 filed on: 26th, February 2023 |
accounts | Free Download (2 pages) |
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