Aa Valet (reading) Limited
Wellington Office Stratfield Saye RG7 2BT Reading
Number: 09637479
Incorporation date: 2015-06-12
Dissolution date: 2018-09-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 09637479 9 years ago, Aa Valet (reading) Ltd had been a private limited company until 11th September 2018 - the date it was officially closed. The business official registration address was Wellington Office, Stratfield Saye Reading.
Russell T. was the company's director, formally appointed in 2015 in June.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-03-31 |
| Currency | |||
| Net Worth | 29 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 267 | ||
| Cash Bank On Hand | 267 | 216 | 63 |
| Current Assets | 4 796 | 1 398 | 63 |
| Debtors | 4 529 | 1 182 | |
| Net Assets Liabilities | 29 | 1 252 | 1 |
| Net Assets Liabilities Including Pension Asset Liability | 29 | ||
| Property Plant Equipment | 757 | 5 025 | |
| Tangible Fixed Assets | 757 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 28 | ||
| Shareholder Funds | 29 | ||
| Other Financial Data | |||
| Accrued Liabilities | 24 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 289 | 1 809 | |
| Corporation Tax Payable | 5 299 | 2 251 | |
| Corporation Tax Recoverable | 942 | 942 | |
| Creditors | 5 502 | 4 216 | 62 |
| Creditors Due Within One Year | 5 502 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 208 | 1 809 | |
| Disposals Property Plant Equipment | 800 | 6 834 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 728 | ||
| Net Current Assets Liabilities | -706 | -2 818 | 1 |
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Prepayments Accrued Income | 93 | 240 | |
| Property Plant Equipment Gross Cost | 1 046 | 6 834 | |
| Provisions For Liabilities Balance Sheet Subtotal | 22 | 955 | |
| Provisions For Liabilities Charges | 22 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 1 046 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 046 | ||
| Tangible Fixed Assets Depreciation | 289 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 289 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 588 | ||
| Total Assets Less Current Liabilities | 51 | 2 207 | 1 |
| Trade Creditors Trade Payables | 179 | ||
| Trade Debtors Trade Receivables | 596 | ||
Role: Director
Appointed: 12 June 2015
Latest update: 24 October 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 26 June 2018 |
| Confirmation statement last made up date | 12 June 2017 |
| Annual Accounts 4 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 12 June 2015 |
| Date Approval Accounts | 4 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2016 |
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