Roni Car Valeting Centre Ltd in London, SE26 5JX

Description

Data updated on: 01-11-2023

Registered at 118 Sydenham Road, London SE26 5JX Roni Car Valeting Centre Ltd is a Private Limited Company registered under the 08031042 registration number. It was launched on Mon, 16th Apr 2012. This firm's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 2022-04-30 is the last time when the accounts were reported.

With regards to the limited company, just about all of director's tasks have so far been executed by Ilir Z. who was appointed in 2012 in April.

Ilir Z. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43	137	15 260	6 747

Balance Sheet
Cash Bank On Hand				1 856	3 945	17 552	26 882
Net Assets Liabilities				6 748	39	1 347	3 200
Property Plant Equipment				550 000	550 000	550 000	550 000
Cash Bank In Hand	3 205	7 710	12 190	1 856
Current Assets	3 205	7 710	12 190	1 856
Net Assets Liabilities Including Pension Asset Liability	43	137	15 260	6 747
Tangible Fixed Assets			330 000	550 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	42	136	15 259	6 746
Shareholder Funds	43	137	15 260	6 747

Other Financial Data
Accrued Liabilities							417
Creditors				253 817	9 801	9 522	333 771
Loans From Directors				245 475			323 047
Net Current Assets Liabilities	43	137	-219 863	-251 962	-5 856	8 030	-306 889
Other Creditors				291 291	544 105	556 683	239 911
Property Plant Equipment Gross Cost				550 000	550 000	550 000	550 000
Taxation Social Security Payable				8 342	9 551	9 022	10 057
Total Assets Less Current Liabilities	43	137	314 207	298 038	544 144	558 030	243 111
Trade Creditors Trade Payables					250	500	250
Creditors Due After One Year			314 877	291 291
Creditors Due Within One Year	3 162	7 573	232 053	253 818
Fixed Assets			550 000	550 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Tangible Fixed Assets Cost Or Valuation			330 000	550 000
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			330 000

Company staff

Ilir Z.

Role: Director

Appointed: 16 April 2012

Latest update: 19 April 2024

People with significant control

Ilir Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-04-16
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 September 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Roni Car Valeting Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilir Z.

People with significant control

Ilir Z.

Accounts Documents

Company filings

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