Roni Car Valeting Limited in Milton Keynes, MK5 8AA

Description

Data updated on: 01-11-2023

Registered with number 08341959 twelve years ago, Roni Car Valeting Limited is categorised as a Private Limited Company. The company's actual mailing address is Roni Car Valeting Watling Street, Elfield Park Milton Keynes. This firm known today as Roni Car Valeting Limited, was earlier known as Xhevat. The transformation has taken place in Friday 14th June 2013. The firm's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. Roni Car Valeting Ltd reported its account information for the financial year up to Saturday 31st December 2022. The company's most recent annual confirmation statement was released on Tuesday 27th December 2022.

In the following business, many of director's assignments have so far been executed by Erjon S. and Klodjan S.. Amongst these two individuals, Erjon S. has managed business the longest, having been one of the many members of company's Management Board since Friday 14th June 2013.

Erjon S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Roni Car Valeting Limited 2013-06-14
Xhevat Ltd 2012-12-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 585	7 740	7 429

Balance Sheet
Cash Bank On Hand			5 814	2 183	1 880	6 680	4 487	10 734
Current Assets	2 908	4 007	7 013	2 933	5 414	8 330	65 239	71 356	72 673	59 687
Debtors					2 034		9 102	9 822
Net Assets Liabilities			7 430	1 705	170	626	256	4 247	4 833	-28 025
Other Debtors					2 034		9 102	9 822
Property Plant Equipment			14 073	15 123	12 401	11 752	9 637	35 296
Total Inventories			1 198	750	1 500	1 650	1 650	800
Cash Bank In Hand	1 924	2 826	5 815
Net Assets Liabilities Including Pension Asset Liability	4 585	7 740	7 429
Stocks Inventory	984	1 181	1 198
Tangible Fixed Assets	19 477	16 556	14 073

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 583	7 738	7 427
Shareholder Funds	4 585	7 740	7 429

Other Financial Data
Accrued Liabilities			2 850	1 507	1 000	400
Accumulated Depreciation Impairment Property Plant Equipment			8 841	11 509	14 231	16 356	18 471	22 393
Additions Other Than Through Business Combinations Property Plant Equipment				3 718		1 476
Average Number Employees During Period					8	13	15	15	14	15
Bank Borrowings							37 959
Bank Borrowings Overdrafts							10 648
Creditors			13 655	16 351	17 645	19 456	37 959	80 464	77 803	20 128
Finished Goods Goods For Resale					1 500	1 650	1 650
Increase From Depreciation Charge For Year Property Plant Equipment				2 668	2 722	2 579	2 115	3 922
Loans From Directors			5 701	193		83
Net Current Assets Liabilities	2 108	-724	-6 644	-13 418	-12 231	-11 126	30 866	49 415	41 240	39 559
Nominal Value Allotted Share Capital			2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2
Other Creditors							37 959	80 464
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			22 914	26 632	26 632	28 108	28 108	57 689
Raw Materials Consumables			1 198	750	1 500
Taxation Including Deferred Taxation Balance Sheet Subtotal							2 288
Taxation Social Security Payable			5 104	9 599	16 645	18 973	17 628
Total Assets Less Current Liabilities	21 585	15 832	7 429			626	40 503	86 999	82 636	39 559
Trade Creditors Trade Payables				5 052
Creditors Due After One Year	17 000	8 092
Creditors Due Within One Year	800	4 731	13 657
Fixed Assets								35 296	41 396
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	22 914
Tangible Fixed Assets Cost Or Valuation	22 914	22 914
Tangible Fixed Assets Depreciation	3 437	6 358	8 841
Tangible Fixed Assets Depreciation Charged In Period	3 437	2 921	2 483
Current Asset Investments							50 000	50 000
Other Current Asset Investments Balance Sheet Subtotal							50 000	50 000
Other Taxation Social Security Payable							17 628	5 918
Provisions For Liabilities Balance Sheet Subtotal							2 288	2 288
Total Additions Including From Business Combinations Property Plant Equipment								29 581

Company staff

Erjon S.

Role: Director

Appointed: 14 June 2013

Latest update: 24 January 2024

Klodjan S.

Role: Director

Appointed: 14 June 2013

Latest update: 24 January 2024

People with significant control

Erjon S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Roni Car Valeting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erjon S.

Klodjan S.

Xhevat S.

Barbara K.

People with significant control

Erjon S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Roni Car Valeting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erjon S.

Klodjan S.

Xhevat S.

Barbara K.

People with significant control

Erjon S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015