Autovalet Management Limited in Harrow, HA1 1BH

Description

Data updated on: 01-11-2023

Autovalet Management is a business with it's headquarters at HA1 1BH Harrow at 3rd Floor. This firm has been registered in year 2009 and is registered under reg. no. 07099483. This firm has been present on the English market for fifteen years now and company official state is active. This business's declared SIC number is 81299, that means Other cleaning services. Autovalet Management Ltd released its account information for the financial period up to December 31, 2022. The firm's most recent annual confirmation statement was submitted on May 25, 2023.

On Tuesday 22nd August 2017, the company was employing a Valet Centre Manager to fill a vacancy in Sunderland. They offered a job with wage from £80.00 to £100.00 per day.

Our information regarding this company's personnel reveals there are two directors: Nickolay S. and Stella O. who joined the company's Management Board on April 15, 2023 and December 9, 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 705	62 028	78 753	172 989	217 495

Balance Sheet
Cash Bank On Hand					194 318	136 485	97 129	64 540	70 144	119 172	67 668	23 952
Current Assets	83 984	110 013	117 839	246 494	256 333	198 500	159 144	124 890	130 861	178 215	123 918	80 202
Debtors	13 211	2 705	2 705	6 370	62 015	62 015	62 015	60 350	60 717	59 043	56 250	56 250
Net Assets Liabilities					217 495	180 070	138 519	100 516	100 959	101 046	52 278	18 895
Other Debtors					62 015	62 015			520		56 250	56 250
Property Plant Equipment					124
Cash Bank In Hand	70 773	107 308	115 134	240 124	194 318
Net Assets Liabilities Including Pension Asset Liability	34 705	62 028	78 753	172 989	217 495
Tangible Fixed Assets	18 714	11 624	6 717	1 341	124

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 605	61 928	78 653	172 889	217 395
Shareholder Funds	34 705	62 028	78 753	172 989	217 495

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 797	24 921	24 921
Applicable Tax Rate					20	20
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings										50 000	50 000	47 928
Creditors					38 962	18 430	20 625	24 374	29 902	50 000	50 000	47 928
Current Tax For Period					25 960	4 819
Increase From Depreciation Charge For Year Property Plant Equipment						124
Net Current Assets Liabilities	15 991	50 404	72 036	171 648	217 371	180 070
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					5 000	5 000	7 785	8 577	8 079	10 488	5 454	5 844
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments						62 015	62 015	60 350	60 197	59 043
Profit Loss On Ordinary Activities Before Tax					128 054	23 194
Property Plant Equipment Gross Cost					24 921	24 921	24 921
Taxation Social Security Payable					33 962	13 047	12 457	13 171	21 823	16 681	16 186	7 535
Tax Expense Credit Applicable Tax Rate					25 611	4 639
Tax Increase Decrease From Effect Capital Allowances Depreciation					243	25
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					106	155
Tax Tax Credit On Profit Or Loss On Ordinary Activities					25 960	4 819
Total Assets Less Current Liabilities									100 959	151 046	102 278	66 823
Total Borrowings										50 000	50 000	47 928
Trade Creditors Trade Payables						383	383	2 626
Creditors Due Within One Year	67 993	59 609	45 803	74 846	38 962
Fixed Assets	18 714	11 624	6 717	1 341	124
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Nickolay S.

Role: Director

Appointed: 15 April 2023

Latest update: 4 April 2024

Stella O.

Role: Director

Appointed: 09 December 2009

Latest update: 4 April 2024

People with significant control

Executives with significant control over the firm are: Nickolay S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stella O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Nickolay S.

Notified on 17 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stella O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sharon L.

Notified on 6 April 2016

Ceased on 29 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 9 April 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	9 April 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 June 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Valet Centre Manager in Sunderland, posted on Tuesday 22nd August 2017
Region / City	Sunderland
Salary	From £80.00 to £100.00 per day
Job type	permanent
Expiration date	Tuesday 3rd October 2017

Valet Centre Manager in Sunderland, posted on Tuesday 22nd August 2017

Region / City

Sunderland

Salary

From £80.00 to £100.00 per day

Job type

permanent

Expiration date

Tuesday 3rd October 2017

Autovalet Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nickolay S.

Stella O.

Sharon L.

People with significant control

Nickolay S.

Stella O.

Sharon L.

Accounts Documents

Jobs and Vacancies at Autovalet Management Ltd

Company filings

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