Sprowston Valeting Centre Limited
64-66 Westwick Street NR2 4SZ Norwich
Number: 08720054
Incorporation date: 2013-10-07
Dissolution date: 2021-12-09
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08720054 eleven years ago, Sprowston Valeting Centre Ltd had been a private limited company until 2021-12-09 - the time it was formally closed. The business latest mailing address was 64-66 Westwick Street, Norwich.
The company was controlled by just one managing director: Dorian C., who was assigned to lead the company in October 2013.
Dorian C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 110 | 7 678 | 41 161 | 13 938 | ||||
| Net Assets Liabilities | 61 | 7 | 211 | -914 | -8 721 | |||
| Cash Bank In Hand | 1 600 | 7 345 | 7 345 | 5 110 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -14 433 | -3 498 | -3 498 | 61 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -14 435 | -3 500 | -3 500 | 59 | ||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Bank Overdrafts | 149 | |||||||
| Corporation Tax Payable | 3 465 | 1 237 | 6 245 | |||||
| Creditors | 5 049 | 7 671 | 41 029 | 14 852 | 8 721 | |||
| Net Current Assets Liabilities | -14 433 | -3 498 | -3 498 | 61 | 7 | 211 | -914 | -8 721 |
| Other Taxation Social Security Payable | 561 | |||||||
| Trade Creditors Trade Payables | 272 | 159 | 5 789 | 4 386 | 4 215 | |||
| Capital Employed | -14 433 | -3 498 | -3 498 | 61 | ||||
| Creditors Due Within One Year | 16 033 | 10 843 | 10 843 | 5 049 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||
Role: Director
Appointed: 07 October 2013
Latest update: 26 June 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 21 October 2021 |
| Confirmation statement last made up date | 07 October 2020 |
| Annual Accounts 3 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-07 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 3 November 2014 |
| Annual Accounts 11 September 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 11 September 2015 |
| Annual Accounts 8 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 8 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
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