Gs Valeting Ltd in Coalville, LE67 5PT

Description

Data updated on: 01-11-2023

09974198 is the registration number used by Gs Valeting Ltd. This firm was registered as a Private Limited Company on 2016-01-28. This firm has been actively competing on the market for 8 years. This enterprise can be found at 62 Rosslyn Road Whitwick in Coalville. The office's zip code assigned is LE67 5PT. The company's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. Gs Valeting Limited filed its account information for the period up to 2023-01-31. The business most recent annual confirmation statement was filed on 2023-01-27.

Within the following company, a number of director's tasks have been executed by Genci S. and Izabela G.. Out of these two people, Izabela G. has managed company the longest, having become a part of officers' team on 2016.

Executives with significant control over the firm are: Izabela S. owns 1/2 or less of company shares. Genci S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	12 027	6 592	75	7 431	104 832	76 832	60 977	76 691
Current Assets	15 655	16 073	21 469	29 430	139 078	99 304	85 063	90 411
Debtors	3 628	9 481	21 394	21 999	34 246	22 472	24 086	13 720
Net Assets Liabilities	3 584	8 219	6 163	16 441	37 515	35 249	37 021	64 667
Other Debtors	20	104	6 000	6 000	6 000	6 000	6 000	6 000
Property Plant Equipment	718	538	710	532	560	1 023	954

Other Financial Data
Accrued Liabilities	300	300	300	200	300	1 000	1 500	1 740
Accumulated Depreciation Impairment Property Plant Equipment	239	419	655	833	1 020	1 360	1 679	1 155
Additional Provisions Increase From New Provisions Recognised			33	-34	5	88	-13	17
Average Number Employees During Period	1	2	2	4	10	8	7	8
Corporation Tax Payable	5 716	2 351	6 527	3 393	13 852	6 878	5 124	11 907
Creditors	12 789	8 290	15 881	13 420	102 017	64 884	48 815	26 590
Increase From Depreciation Charge For Year Property Plant Equipment	239	180	236	178	187	340	319	348
Net Current Assets Liabilities	2 866	7 783	5 588	16 010	37 061	34 420	36 248	63 821
Other Creditors	784	3 780	186	186	-54
Other Remaining Borrowings					50 000	42 901	32 253	-2 173
Other Taxation Social Security Payable	5 807	4 510	-2 514	-1 089	379	1 896	311	-16
Prepayments							738	1 568
Property Plant Equipment Gross Cost	957	957	1 365	1 365	1 580	2 383	2 633	3 071
Provisions		102	135	101	106	194	181	198
Provisions For Liabilities Balance Sheet Subtotal		102	135	101	106	194	181	198
Recoverable Value-added Tax	20							6 125
Total Additions Including From Business Combinations Property Plant Equipment	957		408		215	803	250	438
Total Assets Less Current Liabilities	3 584	8 321	6 298	16 542	37 621	35 443	37 202	64 865
Trade Debtors Trade Receivables	3 608	9 377	15 394	15 999	28 246	16 472	17 348	27
Trade Creditors Trade Payables					186	398

Company staff

Genci S.

Role: Director

Appointed: 08 June 2018

Latest update: 3 December 2023

Izabela G.

Role: Director

Appointed: 28 January 2016

Latest update: 3 December 2023

People with significant control

Izabela S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Genci S.

Notified on 8 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	28 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Gs Valeting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Genci S.

Izabela G.

People with significant control

Izabela S.

Genci S.

Accounts Documents

Company filings

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