Alex's Valet Service Ltd in Caddington, LU1 4EE

Description

Data updated on: 06-02-2021

This particular company was based in Caddington under the ID 09429323. This company was established in the year 2015. The main office of this firm was situated at 19-21 Manor Road . The area code is LU1 4EE. The enterprise was formally closed on 2020-12-29, meaning it had been active for five years.

The company had 1 director: Bislim R. who was guiding it for five years.

Executives who had significant control over the firm were: Kim R. owned 1/2 or less of company shares. Bislim R. owned 1/2 or less of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	424

Balance Sheet
Cash Bank In Hand	9 651
Cash Bank On Hand	9 651	6 481	10 074	10 864
Current Assets	18 975	16 238	14 694	14 905
Debtors	9 324	9 757	4 620	4 041
Intangible Fixed Assets	9 000
Property Plant Equipment	1 398	1 203	1 885	2 229
Tangible Fixed Assets	1 398

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	422
Shareholder Funds	424

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment	557	1 236	2 254	3 712
Average Number Employees During Period		2	2	2
Creditors	28 949	22 090	23 780	23 105
Creditors Due Within One Year	28 949
Disposals Decrease In Depreciation Impairment Property Plant Equipment			189
Disposals Property Plant Equipment			468
Fixed Assets	10 398	9 203	8 885	8 229
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		679	1 207	1 458
Intangible Assets	9 000	8 000	7 000	6 000
Intangible Assets Gross Cost	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-9 974	-5 852	-9 086	-8 200
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	1 955	2 439	4 139	5 941
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 955
Tangible Fixed Assets Cost Or Valuation	1 955
Tangible Fixed Assets Depreciation	557
Tangible Fixed Assets Depreciation Charged In Period	557
Total Additions Including From Business Combinations Property Plant Equipment		484	2 168	1 802
Total Assets Less Current Liabilities	424	3 351	-201	29

Company staff

Kimberly R.

Role: Secretary

Appointed: 09 February 2015

Latest update: 17 October 2023

Bislim R.

Role: Director

Appointed: 09 February 2015

Latest update: 17 October 2023

People with significant control

Kim R.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Bislim R.

Notified on 30 June 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	23 February 2020
Confirmation statement last made up date	09 February 2019

Annual Accounts 10 October 2016
Start Date For Period Covered By Report	09 February 2015
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Alex's Valet Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberly R.

Bislim R.

People with significant control

Kim R.

Bislim R.

Accounts Documents

Company filings

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