Express Valeting Centre Ltd in Lutterworth, LE17 6AR

Description

Data updated on: 01-11-2023

Registered with number 08725390 eleven years ago, Express Valeting Centre Ltd was set up as a Private Limited Company. Its current mailing address is Gibbets Cross Service Station Watling Street, Shawell Lutterworth. This company's SIC code is 96090, that means Other service activities not elsewhere classified. Monday 31st October 2022 is the last time the company accounts were reported.

According to the latest data, this specific business is led by one director: Eridjan N., who was chosen to lead the company eleven years ago.

Eridjan N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 561	375	451

Balance Sheet
Cash Bank On Hand				10 065	5 165	13 355	20 546
Current Assets	7 786	3 860	6 676	10 065	7 375	13 355	20 546	11 339	11 339
Net Assets Liabilities				3 512	463	596	1 028	-2 945	-2 945
Property Plant Equipment				367	229	90	5 068
Debtors	6 708				2 210
Cash Bank In Hand	1 078	3 860	6 676
Net Assets Liabilities Including Pension Asset Liability	2 561	375	451
Other Debtors	6 708
Tangible Fixed Assets	542	433	325

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 461	275	351
Shareholder Funds	2 561	375	451

Other Financial Data
Accrued Liabilities Deferred Income						576	26
Accumulated Depreciation Impairment Property Plant Equipment			325	464	602	741	763
Average Number Employees During Period				5	4	5	4	4
Bank Borrowings Overdrafts							20 000
Corporation Tax Payable				5 201	6 121	9 700	1 983
Creditors				6 850	7 097	12 823	4 586	1 021	5 902
Dividends Paid On Shares						15 000	8 000
Fixed Assets	542	433	325			90	5 068	5 068	5 068
Increase Decrease In Depreciation Impairment Property Plant Equipment							22
Increase From Depreciation Charge For Year Property Plant Equipment				139	138	139	22
Net Current Assets Liabilities	2 019	3 860	6 676	3 215	278	532	15 986	10 318	5 437
Other Creditors						2 384	2 577
Other Taxation Social Security Payable				186	186	186
Property Plant Equipment Gross Cost			650	831	831		5 831
Total Additions Including From Business Combinations Property Plant Equipment				181			5 000
Total Assets Less Current Liabilities	2 561	375	7 001	3 582	507	622	21 028	15 386	10 505
Accrued Liabilities				1 050	500	550
Additional Provisions Increase From New Provisions Recognised					-26	-18
Number Shares Issued Fully Paid					100	100
Par Value Share	1	1	1		1	1
Provisions				70	44	26
Provisions For Liabilities Balance Sheet Subtotal				70	44	26
Accruals Deferred Income Within One Year	450	450
Creditors Due Within One Year	5 767	3 918
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year		1 514
Accruals Deferred Income		450	550
Creditors Due After One Year		3 468	6 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	650	650	650
Tangible Fixed Assets Depreciation	108	217	325
Tangible Fixed Assets Depreciation Charged In Period	108	109	108
Tangible Fixed Assets Additions	650
Taxation Social Security Due Within One Year	3 552	1 954
Trade Creditors Within One Year	1 765

Company staff

Eridjan N.

Role: Director

Appointed: 09 October 2013

Latest update: 28 March 2024

People with significant control

Eridjan N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-10-09
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	11 June 2015
Annual Accounts 06 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	06 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Express Valeting Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eridjan N.

People with significant control

Eridjan N.

Accounts Documents

Company filings

Filing category

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