Valiant Electric Facilities Limited in Surbiton, KT5 9DS

Description

Data updated on: 01-11-2023

Valiant Electric Facilities Limited is a Private Limited Company, that is registered in 68 Moresby Avenue, Surbiton. It's zip code KT5 9DS. The enterprise has been operating since 2010. The firm's registration number is 07280743. The firm's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. Valiant Electric Facilities Ltd reported its latest accounts for the period that ended on Thursday 31st March 2022. The firm's most recent annual confirmation statement was submitted on Saturday 10th June 2023.

Valavan A. is this company's solitary director, that was arranged to perform management duties in 2010 in June.

Valavan A. is the individual who controls 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		2 205	786

Balance Sheet
Cash Bank On Hand					50	1 250	497	56	-8	31 746
Current Assets	2 146	2 346	590	326	6 730	2 450	3 297	2 251	3 192	51 946	35 843	30 923
Debtors	1 284	-1 509			6 480	1 000	2 600	1 995	3 000	4 932
Net Assets Liabilities					451	316	428	-527	666	696	-12 918	-12 182
Other Debtors									-1 446	-68
Total Inventories					200	200	200	200	200	15 200
Cash Bank In Hand	862	1 846	531	126	50
Net Assets Liabilities Including Pension Asset Liability	733	2 205	786	1 877	451
Stocks Inventory		600	59	200	200
Tangible Fixed Assets	1 404	702	351

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	633	2 105	686	1 777	351
Shareholder Funds		2 205	786

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Bank Overdrafts										50 000
Creditors					1 662	1 960	2 672	2 288	1 080	50 000	41 250	34 876
Net Current Assets Liabilities	-671	1 403	335	-635	5 068	490	625	-37	666	50 696	28 332	22 694
Other Creditors					4 617	174	197	490	1 446
Taxation Social Security Payable					905	1 260	1 572	1 240	280	287
Total Assets Less Current Liabilities		2 205	786	-635	5 068	490	625	-37	2 112	50 696	28 332	22 694
Trade Creditors Trade Payables					757	700	1 100	1 048	800	895
Trade Debtors Trade Receivables					6 480	1 000	2 600	1 995	3 000	5 000
Amount Specific Advance Or Credit Directors									68	68	15 774	14 670
Amount Specific Advance Or Credit Made In Period Directors											29 165	30 386
Amount Specific Advance Or Credit Repaid In Period Directors											13 323	31 490
Capital Employed	733	2 205	786	1 877	451
Creditors Due After One Year				-2 512	4 617
Creditors Due Within One Year	2 817	943	255	961	1 662
Number Shares Allotted		1		100	100
Par Value Share		1		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100
Fixed Assets		702	351
Tangible Fixed Assets Cost Or Valuation	2 807	2 807	1 807	1 807
Tangible Fixed Assets Depreciation	1 403	2 105	1 456	1 807
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			649
Tangible Fixed Assets Disposals			1 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		702		351

Company staff

Valavan A.

Role: Director

Appointed: 10 June 2010

Latest update: 15 January 2024

People with significant control

Valavan A.

Notified on 6 April 2016

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 January 2014
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 June 2014
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
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
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 May 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 May 2016

Valiant Electric Facilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valavan A.

People with significant control

Valavan A.

Accounts Documents

Company filings

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