Kars Prestige Valeting Limited in Potters Bar, EN6 5ES

Description

Data updated on: 01-11-2023

The Kars Prestige Valeting Limited firm has been operating offering its services for 14 years, as it's been established in 2010. Started with Registered No. 07458424, Kars Prestige Valeting is categorised as a Private Limited Company with office in 133 Southgate Road, Potters Bar EN6 5ES. This enterprise's declared SIC number is 96090 which means Other service activities not elsewhere classified. 31st January 2023 is the last time when the accounts were reported.

Keith S. is this company's only managing director, who was assigned this position on Thursday 2nd December 2010.

Keith S. is the individual with significant 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	2012-01-31	2013-01-31	2014-01-31	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	433	170	179	150	145

Balance Sheet
Cash Bank In Hand	16 030	14 882	10 494	5 400	7 807
Current Assets	21 279	19 447	13 081	7 113	9 651	13 855	14 721	18 632	15 622	20 035	17 900	13 191
Debtors	5 249	4 565	2 587	1 713	1 844
Net Assets Liabilities					145	152			187	167	167	-3 581
Net Assets Liabilities Including Pension Asset Liability	433	170	179	150	145
Tangible Fixed Assets	634	539	3 785	3 816	3 432

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	333	70	79	50	45
Shareholder Funds	433	170	179	150	145

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					12 144	16 554	18 112	21 627	18 360	5 000	9 755	6 467
Creditors Due Within One Year	21 480	19 708	15 930	9 948	12 144
Fixed Assets					3 432	3 564	3 511	3 138	2 925	2 738	16 297	14 652
Net Current Assets Liabilities	-201	-261	-2 849	-2 835	-2 493	-2 699	-3 391	-2 995	-2 738	2 429	-6 375	-11 766
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					794	713
Provisions For Liabilities Charges		108	757	831	794
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 472	443
Tangible Fixed Assets Cost Or Valuation	634	634	4 106	4 549
Tangible Fixed Assets Depreciation		95	321	733	1 117
Tangible Fixed Assets Depreciation Charged In Period		95	226	412	384
Total Assets Less Current Liabilities	433	278	936	981	939	865	120	143	187	5 167	9 922	2 886

Company staff

Keith S.

Role: Director

Appointed: 02 December 2010

Latest update: 29 March 2024

People with significant control

Keith S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 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 2 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	2 August 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 15 September 2014
Date Approval Accounts	15 September 2014
Annual Accounts 12 October 2016
Date Approval Accounts	12 October 2016

Kars Prestige Valeting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith S.

People with significant control

Keith S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Kars Prestige Valeting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith S.

People with significant control

Keith S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015