Validestate & Business Services Limited
West Walk House 99 Princess Road East LE1 7LF Leicester
Number: 04842038
Incorporation date: 2003-07-23
Dissolution date: 2016-06-21
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Based in West Walk House, Leicester LE1 7LF Validestate & Business Services Ltd was classified as a Private Limited Company with 04842038 registration number. It was created on 2003/07/23. Validestate & Business Services Ltd had existed in the UK for at least thirteen years.
The following company had a single director: Ajay S. who was in charge of it for thirteen years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 |
| Currency | ||||
| Net Worth | 16 970 | 21 875 | 11 900 | 463 |
| Balance Sheet | ||||
| Cash Bank In Hand | 15 268 | 16 930 | 15 242 | 1 570 |
| Current Assets | 27 575 | 34 885 | 20 991 | 1 700 |
| Debtors | 12 307 | 17 955 | 5 749 | 130 |
| Net Assets Liabilities Including Pension Asset Liability | 16 970 | 21 875 | 11 900 | 463 |
| Tangible Fixed Assets | 7 232 | 7 877 | 7 941 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 160 | 160 | 160 | 160 |
| Profit Loss Account Reserve | 16 810 | 21 715 | 11 740 | 303 |
| Shareholder Funds | 16 970 | 21 875 | 11 900 | 463 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 16 637 | 19 510 | 15 609 | 1 237 |
| Fixed Assets | 7 232 | 7 877 | 7 941 | |
| Net Current Assets Liabilities | 10 938 | 15 375 | 5 382 | 463 |
| Number Shares Allotted | 160 | 160 | 160 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 1 200 | 1 377 | 1 423 | |
| Share Capital Allotted Called Up Paid | 160 | 160 | 160 | 160 |
| Tangible Fixed Assets Additions | 2 035 | 1 346 | 114 | |
| Tangible Fixed Assets Cost Or Valuation | 17 007 | 19 042 | 20 388 | |
| Tangible Fixed Assets Depreciation | 9 775 | 11 165 | 12 447 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 390 | 1 282 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 447 | |||
| Tangible Fixed Assets Disposals | 20 502 | |||
| Total Assets Less Current Liabilities | 18 170 | 23 252 | 13 323 | 463 |
Role: Secretary
Appointed: 20 April 2009
Latest update: 2 April 2023
Role: Director
Appointed: 29 July 2003
Latest update: 2 April 2023
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Return next due date | 10 August 2016 |
| Return last made up date | 13 July 2015 |
| Annual Accounts 24 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 24 April 2014 |
| Annual Accounts 23 March 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 23 March 2015 |
| Annual Accounts 18 November 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 18 November 2015 |
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