Golden Valeting Centre came into being in 2008 as a company enlisted under no 06499528, located at NW10 6RF London at 409 Cumberland House. It has been in business for sixteen years and its last known status is active - proposal to strike off. This company's registered with SIC code 96090, that means Other service activities not elsewhere classified. The business latest accounts were submitted for the period up to Sunday 28th February 2021 and the most current confirmation statement was submitted on Thursday 11th February 2021.
Golden Valeting Centre Limited
General information
Name:
Golden Valeting Centre Ltd
Office Address:
409 Cumberland House 80 Scrubbs Lane NW10 6RF London
Number: 06499528
Incorporation date: 2008-02-11
End of financial year: 28 February
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 492 | -2 736 | -2 614 | -2 887 | -3 720 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 1 802 | 1 844 | 1 982 | 2 129 | 1 551 | 1 710 | 20 785 | 3 109 | 9 689 | 2 736 | 7 266 |
| Net Assets Liabilities | -5 568 | -11 445 | -37 933 | -40 930 | -55 593 | -89 825 | |||||
| Cash Bank In Hand | 797 | 915 | 1 126 | 1 048 | 664 | 892 | |||||
| Debtors | 800 | 800 | 800 | 959 | 839 | 800 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -3 492 | -2 736 | -2 614 | -2 887 | -3 720 | -5 568 | |||||
| Other Debtors | 800 | 800 | 800 | 959 | 839 | ||||||
| Stocks Inventory | 205 | 129 | 56 | 122 | 48 | 18 | |||||
| Tangible Fixed Assets | 375 | ||||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -3 493 | -2 737 | -2 615 | -2 888 | -3 721 | -5 569 | |||||
| Shareholder Funds | -3 492 | -2 736 | -2 614 | -2 887 | -3 720 | ||||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 7 | 8 | 8 | ||||||||
| Creditors | 7 278 | 11 917 | 24 013 | 15 881 | 20 070 | 24 622 | |||||
| Fixed Assets | 375 | 792 | 3 773 | 3 082 | 2 391 | 1 700 | |||||
| Net Current Assets Liabilities | -3 867 | -2 736 | -2 614 | -2 887 | -3 720 | -5 568 | 8 868 | -20 904 | -6 192 | -17 334 | -17 356 |
| Total Assets Less Current Liabilities | -3 492 | -2 736 | -2 614 | -2 887 | -3 720 | -5 568 | 9 660 | -17 131 | -3 110 | -14 943 | -15 656 |
| Accruals Deferred Income Within One Year | 1 460 | 1 460 | 1 460 | 1 460 | 1 460 | ||||||
| Capital Employed | -3 720 | -5 568 | |||||||||
| Creditors Due Within One Year | 5 669 | 4 580 | 4 596 | 5 016 | 5 271 | 7 278 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors Due Within One Year | 3 102 | 3 102 | 3 102 | 3 372 | 3 767 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss For Period | 756 | 122 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Taxation Social Security Due Within One Year | 407 | 18 | 34 | 184 | 44 | ||||||
| Trade Creditors Within One Year | 700 | ||||||||||
Company staff
People with significant control
Fatmir S.
Notified on
6 April 2016
Ceased on
1 November 2021
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 25 February 2022 |
| Confirmation statement last made up date | 11 February 2021 |
| Annual Accounts 24 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-03-01 |
| End Date For Period Covered By Report | 2012-02-28 |
| Date Approval Accounts | 24 November 2012 |
| Annual Accounts 12 November 2013 | |
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 12 November 2013 |
| Annual Accounts 26 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 26 November 2014 |
| Annual Accounts 25 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 25 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-03-01 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts 28 November 2016 | |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 28 November 2016 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
1st November 2021 - the day secretary's appointment was terminated (TM02)
filed on: 11th, October 2022
filed on: 11th, October 2022
officers
Free Download
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