Disi Nr1 Valeting Ltd in Salisbury, SP2 7ET

Description

Data updated on: 01-11-2023

The Disi Nr1 Valeting Ltd company has been in this business field for at least ten years, as it's been founded in 2014. Registered with number 08951497, Disi Nr1 Valeting is a Private Limited Company located in Leaside, Salisbury SP2 7ET. Disi Nr1 Valeting Ltd was listed 9 years ago as Aldis Nr1 Valeting. This enterprise's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

According to the latest data, the firm is overseen by one director: Niko E., who was arranged to perform management duties in March 2014.

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

Previous company's names
Disi Nr1 Valeting Ltd 2015-04-10
Aldis Nr1 Valeting Ltd 2014-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	-16 859	79	251

Balance Sheet
Cash Bank On Hand			7 843	25 024	9 283
Current Assets	168	13 167	7 843	25 024	22 078
Debtors					12 795
Net Assets Liabilities			250	669	81
Other Debtors					12 795
Cash Bank In Hand	168	13 167	7 843
Net Assets Liabilities Including Pension Asset Liability	-16 859	79	251

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-16 860	78	250
Shareholder Funds	-16 859	79	251

Other Financial Data
Average Number Employees During Period			5	4
Creditors			7 593	24 355	21 997
Loans From Directors			73	6 234
Net Current Assets Liabilities	-16 859	79	251	669	81
Nominal Value Allotted Share Capital			1	1	1
Number Shares Allotted	1			1	1
Par Value Share	1			1	1
Taxation Social Security Payable			7 520	18 121	21 997
Creditors Due Within One Year	17 027	13 088	7 592
Total Assets Less Current Liabilities	-16 859	79	251
Share Capital Allotted Called Up Paid	1

Company staff

Niko E.

Role: Director

Appointed: 21 March 2014

Latest update: 25 March 2024

People with significant control

Niko E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-03-21
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Disi Nr1 Valeting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niko E.

People with significant control

Niko E.

Accounts Documents

Company filings

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