Valet Laundry Services Ltd in Belfast, BT7 1NZ

Description

Data updated on: 01-11-2023

NI608854 is the reg. no. used by Valet Laundry Services Ltd. This firm was registered as a Private Limited Company on September 1, 2011. This firm has been actively competing on the British market for thirteen years. The enterprise may be reached at 16 Mount Charles in Belfast. The headquarters' area code assigned is BT7 1NZ. This enterprise's classified under the NACE and SIC code 96010 and their NACE code stands for Washing and (dry-)cleaning of textile and fur products. 2022-10-31 is the last time when the accounts were reported.

In this specific business, the full extent of director's assignments have so far been performed by John C. who was appointed in 2011 in September.

John C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	11 023	22 208	32 340	38 953	46 864

Balance Sheet
Cash Bank On Hand					314	831
Current Assets	44 071	42 927	60 349	71 575	69 391	65 406
Debtors	40 164	42 340	58 772	70 247	68 577	63 075
Net Assets Liabilities					46 864	41 387
Property Plant Equipment					101 305	110 552
Total Inventories					500	1 500
Cash Bank In Hand	907	87	1 077	828	314
Intangible Fixed Assets	2 941	2 614	2 287	1 960	1 633
Net Assets Liabilities Including Pension Asset Liability	11 023	22 208	32 340	38 953	46 864
Stocks Inventory	3 000	500	500	500	500
Tangible Fixed Assets	14 315	34 730	48 279	85 060	101 305

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 023	22 207	32 339	38 952	46 863
Shareholder Funds	11 023	22 208	32 340	38 953	46 864

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 635	1 962
Accumulated Depreciation Impairment Property Plant Equipment					71 718	106 367
Average Number Employees During Period					38	33
Creditors					110 951	119 427
Fixed Assets	17 256	37 344	50 566	87 020	102 938	111 858
Increase From Amortisation Charge For Year Intangible Assets						327
Increase From Depreciation Charge For Year Property Plant Equipment						34 649
Intangible Assets					1 633	1 306
Intangible Assets Gross Cost					3 268	3 268
Net Current Assets Liabilities	-6 233	-15 136	-18 226	-36 752	-41 560	-54 021
Property Plant Equipment Gross Cost					173 023	216 919
Total Additions Including From Business Combinations Property Plant Equipment						43 896
Total Assets Less Current Liabilities	11 024	22 208	32 340	50 268	61 378	57 837
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year				11 315	14 514
Creditors Due Within One Year	50 304	58 063	78 575	108 327	110 951
Intangible Fixed Assets Additions	3 268
Intangible Fixed Assets Aggregate Amortisation Impairment	327	654	981	1 308	1 635
Intangible Fixed Assets Amortisation Charged In Period	327	327	327	327	327
Intangible Fixed Assets Cost Or Valuation	3 268	3 268	3 268	3 268	3 268
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	17 894	27 692	23 682	62 307	44 348
Tangible Fixed Assets Cost Or Valuation	17 894	45 086	68 768	128 675	173 023
Tangible Fixed Assets Depreciation	3 579	10 356	20 489	43 615	71 718
Tangible Fixed Assets Depreciation Charged In Period	3 579	6 877	10 133	23 618	28 103
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		100		492
Tangible Fixed Assets Disposals		500		2 400

Company staff

John C.

Role: Director

Appointed: 01 September 2011

Latest update: 20 March 2024

People with significant control

John C.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 March 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	19 June 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31

Valet Laundry Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

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