Auto Valeting Centre Ltd in Margate, CT9 1BD

Description

Data updated on: 01-11-2023

Started with Reg No. 09875755 nine years ago, Auto Valeting Centre Ltd is a Private Limited Company. The business current mailing address is 6 Cecil Square, Margate. This enterprise's declared SIC number is 96090, that means Other service activities not elsewhere classified. Auto Valeting Centre Limited reported its account information for the financial year up to November 30, 2022. The business most recent annual confirmation statement was filed on November 16, 2022.

Halil S. is the enterprise's individual managing director, who was appointed in 2015 in November.

Halil S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		98	14 057	27 177	56 939	39 463	1 638
Current Assets	132	98		27 177	62 029	60 247	46 962
Debtors	132				5 090	20 784	45 324
Net Assets Liabilities	-4 357	3 791	6 602	16 323	16 387	28 315	17
Other Debtors	132				5 090	20 784	13 324
Property Plant Equipment	12 753	38 121	27 794	17 467	7 140	4 800	3 840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 188	13 515	23 842	34 169	44 496	51 636	52 596
Additions Other Than Through Business Combinations Property Plant Equipment	15 941	35 695				4 800
Amounts Owed By Group Undertakings Participating Interests							32 000
Bank Borrowings					40 000	20 517	46 854
Bank Overdrafts	7 762
Corporation Tax Payable			1 070
Creditors	17 242	34 428	35 249	28 321	12 782	16 215	3 931
Increase From Depreciation Charge For Year Property Plant Equipment	3 188	10 327	10 327	10 327	10 327	7 140	960
Net Current Assets Liabilities	-17 110	-34 330	-21 192	-1 144	49 247	44 032	43 031
Other Creditors	9 000	34 428	34 179	21 644
Property Plant Equipment Gross Cost	15 941	51 636	51 636	51 636	51 636	56 436	56 436
Taxation Social Security Payable			1 070	6 677	12 782	16 215	3 931
Total Assets Less Current Liabilities				16 323	56 387	48 832	46 871
Trade Creditors Trade Payables	480

Company staff

Halil S.

Role: Director

Appointed: 17 November 2015

Latest update: 5 February 2024

People with significant control

Halil S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-11-17
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Auto Valeting Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Halil S.

People with significant control

Halil S.

Accounts Documents

Company filings

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