City Car Valet Limited in Bristol, BS5 0DJ

Description

Data updated on: 01-11-2023

The firm is known as City Car Valet Limited. The firm first started 10 years ago and was registered under 08828969 as its registration number. The registered office of the company is registered in Bristol. You can reach it at 21 Tenby Street. This enterprise's SIC and NACE codes are 52290: Other transportation support activities. Tuesday 31st January 2023 is the last time the accounts were filed.

Up until now, this specific limited company has only been overseen by one director: Abdelmonem H. who has been leading it for 10 years.

Abdelmonem H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-1 511	-895

Balance Sheet
Cash Bank On Hand		1 225	1 189	3 139	5 629	7 609	9 831	9 935	5 987
Net Assets Liabilities		-895	589	1 309	3 095	4 512	6 734	6 387	2 079
Property Plant Equipment		2 880	4 400	3 520	2 816	2 253	2 253	1 802	1 442
Current Assets		1 225	1 189	3 139
Cash Bank In Hand		1 225
Net Assets Liabilities Including Pension Asset Liability	-1 511	-895
Tangible Fixed Assets	3 600	2 880

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 512	-896
Shareholder Funds	-1 511	-895

Other Financial Data
Version Production Software						2 020	2 021	2 022	2 022
Accumulated Depreciation Impairment Property Plant Equipment		720	1 820	2 700	3 404	3 967	3 967	4 418	4 778
Additions Other Than Through Business Combinations Property Plant Equipment			2 620
Creditors		5 000	5 000	350	5 350	5 350	5 350	5 350	5 350
Increase From Depreciation Charge For Year Property Plant Equipment			1 100		704	563		451	360
Net Current Assets Liabilities	-111	1 225	1 189	2 789	279	2 259	4 481	4 585	637
Nominal Value Allotted Share Capital		1	1	1	1	1
Number Shares Allotted			1		1	1
Other Creditors		5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Par Value Share			1		1	1
Property Plant Equipment Gross Cost		3 600	6 220	6 220	6 220	6 220	6 220	6 220	6 220
Trade Creditors Trade Payables				350	350	350	350	350	350
Fixed Assets	3 600	2 880	4 400	3 520
Total Assets Less Current Liabilities	3 489	4 105	5 589	6 309
Creditors Due After One Year	5 000	5 000
Creditors Due Within One Year	111
Non-instalment Debts Due After5 Years	5 000	5 000
Tangible Fixed Assets Additions	4 500
Tangible Fixed Assets Cost Or Valuation	4 500	3 600
Tangible Fixed Assets Depreciation	900	720
Tangible Fixed Assets Depreciation Charged In Period	900	720

Company staff

Abdelmonem H.

Role: Director

Appointed: 02 January 2014

Latest update: 27 February 2024

People with significant control

Abdelmonem H.

Notified on 5 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-02
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	18 September 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019

City Car Valet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdelmonem H.

People with significant control

Abdelmonem H.

Accounts Documents

Company filings

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