4u Valeting Supplies Limited in Luton, LU1 3XW

Description

Data updated on: 01-11-2023

4u Valeting Supplies Limited can be reached at Luton at 95-115 Windmill Road. You can search for the company by referencing its postal code - LU1 3XW. The firm has been in the field on the English market for 12 years. This firm is registered under the number 08222566 and company's last known state is active. The firm's principal business activity number is 96090: Other service activities not elsewhere classified. 4u Valeting Supplies Ltd reported its latest accounts for the period that ended on September 30, 2022. The firm's most recent annual confirmation statement was released on April 25, 2023.

With two recruitment offers since Thu, 2nd Oct 2014, the corporation has been a relatively active employer on the employment market. On Thu, 2nd Oct 2014, it started seeking job candidates for a part time car valeter post in Strood, and on Thu, 2nd Oct 2014, for the vacant post of a part time Office Worker in Strood.

This company has a solitary director at the current moment overseeing this particular firm, namely Arben R. who's been utilizing the director's responsibilities for 12 years. This firm had been presided over by Kemal A. up until 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	6 839	5 578	9 720

Balance Sheet
Cash Bank On Hand				659	4 154	1 587	10 627	6 531	19 397	7 055
Current Assets	100	7 538	38 780	53 459	94 154	147 827	111 511	100 101	99 827	117 485
Debtors						11 240	16 884	16 570	9 030	9 030
Net Assets Liabilities				9 720	10 283	17 297	20 108	23 389	24 942	10 102
Property Plant Equipment				2 161					4 500	3 167
Total Inventories				52 800	90 000	135 000	84 000	77 000	71 400	101 400
Cash Bank In Hand	100	788	220	659
Net Assets Liabilities Including Pension Asset Liability	100	6 839	5 578	9 720
Stocks Inventory		6 750	38 560	52 800
Tangible Fixed Assets		6 487	4 324	2 161

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		6 739	5 478	9 620
Shareholder Funds	100	6 839	5 578	9 720

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 650	8 650	8 650	8 650	1 333	2 666
Additions Other Than Through Business Combinations Property Plant Equipment									5 833
Average Number Employees During Period							5	3
Bank Borrowings									46 226	35 175
Corporation Tax Payable				2 826	1 871	2 114	1 363	1 942
Creditors				45 900	83 871	130 530	91 403	76 712	33 159	29 662
Dividends Paid On Shares				5 000	5 000	2 000	3 000	5 000
Finance Lease Liabilities Present Value Total										45 713
Finished Goods Goods For Resale				52 800	90 000	135 000	84 000	77 000
Fixed Assets		6 487	4 324	2 161
Increase Decrease In Depreciation Impairment Property Plant Equipment					2 161
Increase From Depreciation Charge For Year Property Plant Equipment					2 161				1 333	1 333
Net Current Assets Liabilities	100	352	1 254	7 559	10 283	17 297	20 108	23 389	66 668	87 823
Other Creditors								58 200	2 492	2 764
Other Remaining Borrowings				30 000	50 000	75 000	66 600	58 200
Other Taxation Social Security Payable								2 350
Property Plant Equipment Gross Cost					8 650	8 650	8 650	8 650	5 833	5 833
Taxation Social Security Payable								4 292	10 169	4 338
Total Assets Less Current Liabilities	100	6 839	5 578	9 720	10 283	17 297	20 108	23 389	71 168	90 990
Trade Creditors Trade Payables				13 074	32 000	53 416	23 440	14 220	19 580	19 477
Trade Debtors Trade Receivables						11 240	16 884	16 570	9 030	9 030
Value-added Tax Payable									918	3 083
Creditors Due Within One Year		7 186	37 526	45 900
Number Shares Allotted	100			100
Par Value Share	1			1
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Additions		8 650
Tangible Fixed Assets Cost Or Valuation		8 650	8 650	8 650
Tangible Fixed Assets Depreciation		2 163	4 326	6 489
Tangible Fixed Assets Depreciation Charged In Period		2 163	2 163	2 163

Company staff

Arben R.

Role: Director

Appointed: 20 September 2012

Latest update: 30 January 2024

People with significant control

Arben R. is the individual who has control over this firm, owns over 3/4 of company shares.

Arben R.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-09-20
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 April 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

car valeter in Strood, posted on Thursday 2nd October 2014
Region / City	South East/Southern, Strood
Industry	Wholesale trade/import-export
Work hours	Fixed term contract
Job type	part time (less than 30 hours)
Career level	none
Job reference code	4ucarval


Office Worker in Strood, posted on Thursday 2nd October 2014
Region / City	South East/Southern, Strood
Industry	Wholesale trade/import-export
Work hours	Fixed term contract
Job type	part time (less than 30 hours)
Career level	none
Job reference code	4UOFW

car valeter in Strood, posted on Thursday 2nd October 2014

Region / City

South East/Southern, Strood

Industry

Wholesale trade/import-export

Work hours

Fixed term contract

Job type

part time (less than 30 hours)

Career level

none

Job reference code

4ucarval

Office Worker in Strood, posted on Thursday 2nd October 2014

Region / City

South East/Southern, Strood

Industry

Wholesale trade/import-export

Work hours

Fixed term contract

Job type

part time (less than 30 hours)

Career level

none

Job reference code

4UOFW

4u Valeting Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arben R.

Kemal A.

People with significant control

Arben R.

Accounts Documents

Jobs and Vacancies at 4u Valeting Supplies Ltd

Company filings

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