Tashi Valet Car Wash Ltd in Northampton, NN4 6ER

Description

Data updated on: 01-11-2023

The exact moment the firm was registered is Wednesday 25th March 2015. Started under no. 09509103, the company is considered a Private Limited Company. You may find the headquarters of the company during its opening hours under the following location: 53 Newport Pagnell Road Hardingstone, NN4 6ER Northampton. The firm's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was released on Sat, 25th Mar 2023.

In this particular company, all of director's obligations have so far been done by Kastriot T. who was appointed nine years ago.

Kastriot T. is the individual with significant 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9

Balance Sheet
Cash Bank On Hand	2 316	6 037	7 407	8 435	1 657
Current Assets			7 407	8 581	2 462	39 359	55 567	26 489
Debtors				146	805
Net Assets Liabilities	9	11	8	20	5 383	4 345	18 212	12 198
Other Debtors				146	805
Cash Bank In Hand	2 316
Intangible Fixed Assets	39 679
Net Assets Liabilities Including Pension Asset Liability	9

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8
Shareholder Funds	9

Other Financial Data
Version Production Software					2 020	2 021		2 024
Accrued Liabilities				480	4 192
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 192	3 825	400	400
Accumulated Amortisation Impairment Intangible Assets	13 226	26 450	39 674	52 905	56 544
Average Number Employees During Period	5	7	8	8	9	7	7	7
Corporation Tax Payable	1 597	3 410
Creditors	41 986	32 481	20 630	8 561	7 442	4 605	19 923	12 218
Fixed Assets					14 555	10 916	7 277	15 170
Increase From Amortisation Charge For Year Intangible Assets		13 224	13 224	13 231	3 639
Intangible Assets	39 679	26 455	13 231		14 555
Intangible Assets Gross Cost	52 905	52 905	52 905	52 905	71 099
Loans From Directors	39 770	23 774	12 342
Net Current Assets Liabilities	-39 670	-26 444	-13 223	20	-9 172	34 754	35 644	14 271
Nominal Value Allotted Share Capital	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1
Other Creditors	400
Other Taxation Social Security Payable	219	4 897
Par Value Share	1	1	1	1	1
Taxation Social Security Payable		8 307	7 888	8 081	7 442
Total Additions Including From Business Combinations Intangible Assets					18 194
Total Assets Less Current Liabilities					9 575	45 670	42 921	29 441
Trade Creditors Trade Payables		400	400
Creditors Due Within One Year	41 986
Intangible Fixed Assets Additions	52 905
Intangible Fixed Assets Aggregate Amortisation Impairment	13 226
Intangible Fixed Assets Amortisation Charged In Period	13 226
Intangible Fixed Assets Cost Or Valuation	52 905
Share Capital Allotted Called Up Paid	1

Company staff

Kastriot T.

Role: Director

Appointed: 25 March 2015

Latest update: 27 December 2023

People with significant control

Kastriot T.

Notified on 25 March 2017

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 26 August 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Tashi Valet Car Wash Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kastriot T.

People with significant control

Kastriot T.

Accounts Documents

Company filings

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