Valai Limited in Dartford, DA1 5FZ

Description

Data updated on: 01-11-2023

Registered with number 07800632 13 years ago, Valai Limited was set up as a Private Limited Company. The actual office address is 15 Lawson Road, Dartford. This business's SIC and NACE codes are 62020 meaning Information technology consultancy activities. Valai Ltd released its latest accounts for the period up to Monday 31st October 2022. The most recent annual confirmation statement was submitted on Friday 6th October 2023.

According to the latest data, this particular company is led by one managing director: Raja A., who was arranged to perform management duties in 2011. What is more, the managing director's efforts are regularly assisted with by a secretary - Poornima S., who was appointed by the following company in November 2017.

Executives with significant control over the firm are: Raja A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Poornima S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	32 999	55 478	49 516

Balance Sheet
Current Assets	59 100	80 620	78 827	28 062	55 691	55 363	99 918	119 481	112 323
Net Assets Liabilities			49 516	9 969	40 813	38 688	83 461	83 673	86 439
Cash Bank In Hand	36 601	70 712	68 054
Debtors	22 499	9 908	10 773
Net Assets Liabilities Including Pension Asset Liability	32 999	55 478	49 516

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	32 899	55 378	49 416
Shareholder Funds	32 999	55 478	49 516

Other Financial Data
Average Number Employees During Period					2	2	1	2	2
Creditors			29 311	29 115	26 401	30 030	40 019	36 513	26 413
Fixed Assets						1 256	942	706	530
Net Current Assets Liabilities			49 516	9 969	40 813	37 432	82 518	82 967	85 909
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			10 773	11 022	11 523	12 099	22 620	0
Total Assets Less Current Liabilities			49 516	9 969	40 813	38 688	83 461	83 673	86 439
Creditors Due Within One Year	26 101	25 142	29 311
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

Poornima S.

Role: Secretary

Appointed: 30 November 2017

Latest update: 8 January 2024

Raja A.

Role: Director

Appointed: 06 October 2011

Latest update: 8 January 2024

People with significant control

Raja A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Poornima S.

Notified on 30 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 November 2015
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Valai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Poornima S.

Raja A.

People with significant control

Raja A.

Poornima S.

Accounts Documents

Company filings

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