Mabuza Valeting And Cleaning Ltd in King's Lynn, PE30 4NG

Description

Data updated on: 01-11-2023

This company referred to as Mabuza Valeting And Cleaning was created on 2012-04-20 as a Private Limited Company. The firm's registered office could be found at King's Lynn on Unit 1a, Hamlin Way, Hardwick Narrows. When you want to contact the company by post, the area code is PE30 4NG. The official registration number for Mabuza Valeting And Cleaning Ltd is 08039571. The firm's SIC code is 81299 which stands for Other cleaning services. Thu, 29th Sep 2022 is the last time account status updates were reported.

With regards to the limited company, the full extent of director's tasks have so far been carried out by Matimba M. who was arranged to perform management duties on 2012-04-20.

Matimba M. is the individual who has 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	2013-03-31	2014-09-30	2015-09-30	2016-09-29	2017-09-29	2018-09-29	2019-09-29	2020-09-29	2021-09-29	2022-09-29
Currency
Net Worth	8 294	-15 529	-31 994	-28 228	-51 361

Balance Sheet
Cash Bank In Hand	19	69	16 528	3 034
Current Assets	10 270	43 737	51 769	71 913	59 133	59 052	49 710	69 933	43 199	16 297
Debtors		43 168	34 741	68 379
Stocks Inventory	50	500	500	500
Tangible Fixed Assets	1 860	6 922	5 326	3 294
Net Assets Liabilities					51 361	19 813	45 144	57 938	77 989	103 869
Net Assets Liabilities Including Pension Asset Liability			-31 994	-28 228	-51 361

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	8 292	-15 531	-31 996	-28 230
Shareholder Funds	8 294	-15 529	-31 994	-28 228	-51 361

Other Financial Data
Amounts Owed To Related Parties		14 293	14 236
Creditors Due Within One Year	3 464	66 188	89 089	103 435	113 530
Debtors Due After One Year		3 573
Debtors Due Within One Year	10 201	39 595
Deferred Tax Liability	372
Net Assets Liability Excluding Pension Asset Liability	8 294	-15 529	-31 994
Net Current Assets Liabilities	6 806	-22 451	-37 320	-31 522	-54 397	22 219	73 730	80 259	63 070	90 237
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		8 980	950	1 186
Tangible Fixed Assets Cost Or Valuation	2 145	10 465	10 215	6 401
Tangible Fixed Assets Depreciation	285	3 543	4 889	3 107
Tangible Fixed Assets Depreciation Charged In Period		3 258	1 751	874
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			405	2 656
Tangible Fixed Assets Disposals		660	1 200	5 000
Total Assets Less Current Liabilities	8 666	-15 529	-31 994	-28 228	-51 361	19 813	45 144	57 938	46 223	77 517
Average Number Employees During Period							1	1	1	1
Creditors					113 530	81 271	123 440	150 192	106 269	106 534
Fixed Assets			5 326	3 294	3 036	2 406	28 586	22 321	16 847	12 720
Amount Specific Advance Or Credit Directors			14 236	36 657

Company staff

Matimba M.

Role: Director

Appointed: 20 April 2012

Latest update: 14 April 2024

People with significant control

Matimba M.

Notified on 6 April 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	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-29
Date Approval Accounts	29 September 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-09-30
End Date For Period Covered By Report	2017-09-29
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-30
End Date For Period Covered By Report	2018-09-29
Annual Accounts
Start Date For Period Covered By Report	2018-09-30
End Date For Period Covered By Report	2019-09-29
Annual Accounts
Start Date For Period Covered By Report	2019-09-30
End Date For Period Covered By Report	2020-09-29
Annual Accounts
Start Date For Period Covered By Report	2020-09-30
End Date For Period Covered By Report	2021-09-29
Annual Accounts
Start Date For Period Covered By Report	2021-09-30
End Date For Period Covered By Report	2022-09-29

Mabuza Valeting And Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matimba M.

People with significant control

Matimba M.

Accounts Documents

Company filings

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