Valentina Cleaning & Maintenance Services Limited in London, SW20 0TW

Description

Data updated on: 01-11-2023

This firm referred to as Valentina Cleaning & Maintenance Services was established on 2013-03-18 as a Private Limited Company. The company's headquarters may be reached at London on 30 Durham Road. When you have to contact this business by post, the post code is SW20 0TW. The official reg. no. for Valentina Cleaning & Maintenance Services Limited is 08449998. The company's registered with SIC code 81210, that means General cleaning of buildings. Saturday 31st December 2022 is the last time company accounts were filed.

Since 2013-03-18, this limited company has only been guided by 1 director: Andriy P. who has been supervising it for 11 years.

Executives with significant control over the firm are: Andriy P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Valentyna P. 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	2013-08-31	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	100	1 047	-2 341	840

Balance Sheet
Current Assets	100	3 498	11 478	19 675	23 739	4 202	6 317	24 591	19 604	26 935
Net Assets Liabilities				840	1 363	16 179	12 268	4 934	526	764
Cash Bank In Hand			6 808	10 683
Debtors	100	3 052	3 795	8 142
Intangible Fixed Assets		8 400	6 800	5 200
Net Assets Liabilities Including Pension Asset Liability	100	1 047	-2 341	840
Stocks Inventory		446	875	850
Tangible Fixed Assets		2 438	16 127	16 313

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		947	-2 441	740
Shareholder Funds	100	1 047	-2 341	840

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 500	1 500	400	400	400	550	550
Average Number Employees During Period						2	2	2	2	2
Creditors				17 952	35 690	35 242	24 180	25 046	24 416	30 411
Fixed Assets		10 838	22 927	21 513	15 178	11 322	3 117	245	3 907	2 790
Net Current Assets Liabilities	100	-9 791	-1 197	223	3 739	25 652	14 985	2 007	2 831	1 476
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 299	8 212	5 388	2 878	2 462	1 981	2 000
Total Assets Less Current Liabilities	100	1 047	21 730	21 736	11 439	14 330	11 868	5 334	1 076	1 314
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year			24 071	20 896
Creditors Due Within One Year		13 289	12 675	19 452
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 600	3 200	4 800
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600	1 600
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		2 729	15 863	5 776
Tangible Fixed Assets Cost Or Valuation		2 729	18 592	24 368
Tangible Fixed Assets Depreciation		291	2 465	8 055
Tangible Fixed Assets Depreciation Charged In Period		291	2 174	5 590

Company staff

Andriy P.

Role: Director

Appointed: 18 March 2013

Latest update: 23 March 2024

People with significant control

Andriy P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Valentyna P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-03-18
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16 October 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 March 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Valentina Cleaning & Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andriy P.

People with significant control

Andriy P.

Valentyna P.

Accounts Documents

Company filings

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