Pro-valet Ltd in Bishop's Stortford, CM23 3AS

Description

Data updated on: 01-11-2023

Pro-valet has been operating in this business for at least thirteen years. Established under 07557699, this company is registered as a Private Limited Company. You may find the office of the firm during business times under the following address: Flat 6 Navigation House Riverside, CM23 3AS Bishop's Stortford. ten years ago this business switched its business name from Project 778 Uk to Pro-valet Ltd. The firm's registered with SIC code 96090: Other service activities not elsewhere classified. The most recent annual accounts cover the period up to April 30, 2023 and the most current confirmation statement was filed on February 3, 2023.

The company has a solitary director at the moment running this particular firm, namely Bujar I. who has been doing the director's duties for thirteen years. Since March 2011 Shukri A., had performed the duties for the firm till the resignation in February 2017.

Bujal I. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pro-valet Ltd 2014-04-25
Project 778 Uk Limited 2011-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	514	1 113	1 705	492

Balance Sheet
Current Assets	6 646	8 188	10 299	11 299	15 050	28 820	11 825	22 546	44 754	26 599	14 637
Cash Bank In Hand	3 301	4 303	5 517	3 298
Cash Bank On Hand				3 298	4 586
Debtors	2 895	3 310	2 807	5 676	7 189
Intangible Fixed Assets	4 600
Other Debtors				5 676	7 189
Property Plant Equipment				3 175	3 162
Stocks Inventory	450	575	1 975	2 325
Tangible Fixed Assets	354	455	1 882	3 175
Total Inventories				2 325	3 275

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	414	1 013	1 605	392
Shareholder Funds	514	1 113	1 705	492

Other Financial Data
Description Principal Activities								96 090	96 090	96 090	96 090
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 740		238
Average Number Employees During Period					6		3	3	3	4	4
Creditors				13 982	14 420	32 189	14 849	23 262	20 193	15 465	8 028
Fixed Assets	4 954	455			3 162	3 941	3 315	3 092	2 592	2 174	1 824
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 617	2 168	2 180	2 096	2 295
Provisions For Liabilities Balance Sheet Subtotal							3 408	3 772	3 747	1 451	206
Total Assets							15 141	27 806	49 526	30 869	18 756
Total Liabilities							15 141	27 806	49 526	30 869	18 756
Accumulated Depreciation Impairment Property Plant Equipment				1 298	1 919
Creditors Due Within One Year	11 086	7 530	10 476	13 982
Increase From Depreciation Charge For Year Property Plant Equipment					621
Intangible Fixed Assets Aggregate Amortisation Impairment	9 800
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		9 800
Intangible Fixed Assets Cost Or Valuation	14 400
Intangible Fixed Assets Disposals		14 400
Net Current Assets Liabilities	-4 440	658	-177	-2 683	630	-3 369	-3 024
Number Shares Allotted		100	100	100
Other Creditors				7 438	8 926
Other Taxation Social Security Payable				5 795	5 494
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				4 473	5 081
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		215	1 839	1 931
Tangible Fixed Assets Cost Or Valuation	488	703	2 542	4 473
Tangible Fixed Assets Depreciation	134	248	660	1 298
Tangible Fixed Assets Depreciation Charged In Period		114	412	638
Total Additions Including From Business Combinations Property Plant Equipment					608
Total Assets Less Current Liabilities	514	1 113	1 705	492	3 792	572	291
Trade Creditors Trade Payables				749

Company staff

Bujar I.

Role: Director

Appointed: 01 August 2014

Latest update: 27 February 2024

People with significant control

Bujal I.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 August 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Pro-valet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bujar I.

Shukri A.

People with significant control

Bujal I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Pro-valet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bujar I.

Shukri A.

People with significant control

Bujal I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015