Hoti Valeting Centre Ltd in Coventry, CV3 1PE

Description

Data updated on: 27-07-2023

This firm was registered in Coventry registered with number: 09892228. The company was established in 2015. The main office of this firm was located at 46 Anglian Way . The zip code for this address is CV3 1PE. The firm was officially closed on 2023-05-16, meaning it had been in business for eight years.

The business was administered by one managing director: Altin H., who was selected to lead the company in November 2015.

Altin H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	239

Balance Sheet
Cash Bank On Hand	1 796	2 785	3 899	3 309	3 238
Current Assets	1 796	3 885	5 789	3 309	3 238
Debtors		1 100	1 890		-41
Net Assets Liabilities	239	3 377	1 999	2 715	-5 029	-8 015
Cash Bank In Hand	1 796
Net Assets Liabilities Including Pension Asset Liability	239

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	238
Shareholder Funds	239

Other Financial Data
Accrued Liabilities Deferred Income		1		-1		1
Amounts Owed By Directors					-41
Average Number Employees During Period				4	4	3
Corporation Tax Payable	2 060	2 190	2 023	168	2 242
Creditors	1 141	-195	2 179	-3 206	8 226	8 014
Dividends Paid On Shares	8 000	14 000	10 000		17 300
Loans From Directors	-919	-2 386	156	-5 557
Net Current Assets Liabilities	655	4 080	3 610	6 515	-5 029	-8 014
Other Creditors	416	703	1 611	3 800
Other Taxation Social Security Payable				2 184	5 984
Total Assets Less Current Liabilities	655	4 080	3 610	6 515	-5 029	-8 014
Trade Debtors Trade Receivables		1 100	1 890
Creditors Due After One Year	416
Creditors Due Within One Year	1 141
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Altin H.

Role: Director

Appointed: 27 November 2015

Latest update: 6 April 2024

People with significant control

Altin H.

Notified on 1 November 2016

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 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	06 December 2022
Confirmation statement last made up date	22 November 2021

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	27 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Hoti Valeting Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Altin H.

People with significant control

Altin H.

Accounts Documents

Company filings

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