Poshwash Valeting (kent) Ltd in Gravesend, DA12 1BB

Description

Data updated on: 01-11-2023

Poshwash Valeting (kent) Ltd has existed in the business for 11 years. Started with Companies House Reg No. 08640087 in 2013, the company have office at 57 Windmill Street, Gravesend DA12 1BB. This firm's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

When it comes to this specific company, all of director's tasks have so far been fulfilled by Keli T. who was designated to this position seven years ago. Since September 2013 Senyo T., had been supervising the company until the resignation seven years ago. What is more a different director, specifically Hilda T. resigned on 2013-08-06.

Senyo T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 390	958	180

Balance Sheet
Current Assets	15 363	24 546	28 942	28 251	39 376	39 376	45 417	9 643	45 549	48 636	102 955
Net Assets Liabilities			180	-8 807	9 568	9 568	16 366	-1 769	-13 341	6 128	48 977
Cash Bank In Hand	13 713	3 117	2 222
Debtors	1 650	21 429	26 720
Intangible Fixed Assets	7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	3 390	958	180
Tangible Fixed Assets	20 670	15 952	11 964

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 290	858	80
Shareholder Funds	3 390	958	180

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			500	500
Average Number Employees During Period								2	2	2	2
Creditors			42 726	5 265	14 827	14 827	9 418	8 555	12 728	4 748	23 736
Fixed Assets	28 170	20 952	14 464	8 973	6 729	6 729	5 047	3 785	2 838	2 129	1 597
Net Current Assets Liabilities	-24 780	-19 994	-14 284	5 405	24 549	24 549	35 999	1 088	32 821	43 888	79 219
Total Assets Less Current Liabilities	3 390	958	180	31 959	31 278	31 278	41 046	4 873	35 659	46 017	80 816
Creditors Due Within One Year	40 143	44 540	43 226
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500
Intangible Fixed Assets Amortisation Charged In Period	2 500		2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Additions	27 559
Tangible Fixed Assets Cost Or Valuation	27 559	28 159	28 159
Tangible Fixed Assets Depreciation	6 889	12 207	16 195
Tangible Fixed Assets Depreciation Charged In Period	6 889		3 988

Company staff

Keli T.

Role: Director

Appointed: 01 June 2017

Latest update: 22 November 2023

Senyo T.

Role: Director

Appointed: 01 September 2013

Resigned: 01 June 2017

Latest update: 22 November 2023

Hilda T.

Role: Director

Appointed: 06 August 2013

Resigned: 06 August 2013

Latest update: 22 November 2023

Keli T.

Role: Director

Appointed: 06 August 2013

Resigned: 01 September 2013

Latest update: 22 November 2023

People with significant control

Senyo T.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2013-08-06
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 July 2014
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Poshwash Valeting (kent) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keli T.

Senyo T.

Hilda T.

Keli T.

People with significant control

Senyo T.

Accounts Documents

Company filings

Filing category

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