The Uk Valeting Ltd firm has been in this business for at least 9 years, having launched in 2015. Registered under the number 09540405, Uk Valeting is categorised as a Private Limited Company located in Lawrence House 5, Norwich NR2 1AD. This business's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Tue, 31st Mar 2020 is the last time the company accounts were filed.
Uk Valeting Ltd
General information
Name:
Uk Valeting Limited
Office Address:
Lawrence House 5 St Andrews Hill NR2 1AD Norwich
Number: 09540405
Incorporation date: 2015-04-14
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | ||||
| Net Worth | -316 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 47 | |||
| Cash Bank On Hand | 47 | 8 071 | 429 | 4 086 |
| Current Assets | 429 | 7 621 | ||
| Debtors | 3 535 | |||
| Net Assets Liabilities | -316 | 6 717 | ||
| Net Assets Liabilities Including Pension Asset Liability | -316 | |||
| Property Plant Equipment | 16 957 | 2 714 | 8 186 | 7 951 |
| Tangible Fixed Assets | 16 957 | |||
| Capital & Reserves | ||||
| Profit Loss Account Reserve | -316 | |||
| Shareholder Funds | -316 | |||
| Other Financial Data | ||||
| Accrued Liabilities | 600 | 780 | 979 | 1 386 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 584 | 1 616 | 3 671 | 6 324 |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 4 916 | 2 661 | ||
| Creditors | 11 194 | 4 068 | 11 556 | 12 742 |
| Creditors Due After One Year | 11 194 | |||
| Creditors Due Within One Year | 6 126 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 875 | |||
| Disposals Property Plant Equipment | 19 500 | |||
| Finance Lease Liabilities Present Value Total | 11 194 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 907 | 2 653 | ||
| Net Current Assets Liabilities | -6 079 | 4 003 | -11 127 | -5 121 |
| Number Shares Allotted | 1 | |||
| Other Creditors | 4 068 | 810 | ||
| Par Value Share | 1 | |||
| Profit Loss | 5 771 | |||
| Property Plant Equipment Gross Cost | 22 541 | 4 330 | 11 857 | 14 275 |
| Tangible Fixed Assets Additions | 22 541 | |||
| Tangible Fixed Assets Cost Or Valuation | 22 541 | |||
| Tangible Fixed Assets Depreciation | 5 584 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 5 584 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 289 | 2 418 | ||
| Total Assets Less Current Liabilities | 10 878 | 6 717 | -560 | 2 830 |
| Trade Debtors Trade Receivables | 3 535 | |||
Company staff
Fay M.
Role: Director
Appointed: 14 April 2015
Latest update: 4 April 2024
Lee M.
Role: Director
Appointed: 14 April 2015
Latest update: 4 April 2024
People with significant control
Lee M.
Notified on
30 June 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2022 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 28 April 2023 |
| Confirmation statement last made up date | 14 April 2022 |
| Annual Accounts 16 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 14 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 16 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
New registered office address Lawrence House 5 st Andrews Hill Norwich Norfolk NR2 1AD. Change occurred on November 30, 2022. Company's previous address: 15 Ludgrove Way the Meadows Stafford ST17 4TS England. (AD01)
filed on: 30th, November 2022
filed on: 30th, November 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
57 Kingcup Road Moss Pit
Post code:
ST17 9JQ
City / Town:
Stafford
Accountant/Auditor,
2016
Name:
Michael Bradford & Co Llp
Address:
45 Station Road
Post code:
WS12 4DH
City / Town:
Hednesford
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