Founded in 2016, Wilbury Way Valeting Centre, classified under reg no. 09985695 is an active company. Currently registered at 129b, High Street SG1 3HS, Stevenage the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. Valon K., appointed on 3 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 129b, High Street |
| Town | Stevenage |
| Post code | SG1 3HS |
| Country of origin | United Kingdom |
| Registration Number | 09985695 |
| Date of Incorporation | Wed, 3rd Feb 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 03 February 2016
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Valon K. This PSC and has 75,01-100% shares.
Valon K.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 148 | 72 | 8 | 53 | 21 924 | 11 996 | 4 114 |
| Current Assets | 1 929 | 1 502 | 23 724 | 18 424 | 8 826 | ||
| Debtors | 1 921 | 1 449 | 3 460 | 6 428 | 4 712 | ||
| Net Assets Liabilities | 660 | 750 | -19 029 | 2 483 | -6 583 | 23 911 | 13 415 |
| Other Debtors | 1 921 | 1 449 | |||||
| Property Plant Equipment | 1 613 | 2 323 | 1 742 | 1 481 | 7 044 | 5 987 | 5 089 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 537 | 1 312 | 1 893 | 2 154 | 2 376 | 3 433 | 4 331 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 150 | 1 485 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||
| Bank Overdrafts | 30 000 | ||||||
| Corporation Tax Payable | 162 | 65 | 479 | 277 | 4 983 | ||
| Creditors | 1 101 | 1 580 | 979 | 777 | 5 494 | 500 | 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 537 | 775 | 581 | 261 | 222 | 1 057 | 898 |
| Net Current Assets Liabilities | -950 | -1 508 | 950 | 1 002 | 23 990 | 17 924 | 8 326 |
| Other Creditors | 436 | 1 080 | 20 279 | 1 066 | |||
| Property Plant Equipment Gross Cost | 2 150 | 3 635 | 3 635 | 3 635 | 3 635 | 9 420 | 9 420 |
| Trade Creditors Trade Payables | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Trade Debtors Trade Receivables | 1 800 | 1 800 | 6 428 | 4 712 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 28th, November 2023 |
accounts | Free Download (4 pages) |
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