FRONTLINE VALETING LIMITED
Period: 2013-03-15 ~ 2024-07-15
Company number: 08446449
Registered name FRONTLINE VALETING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-02-03 Dissolved on 2024-07-15
Standard Industrial Classification 96090 - Other Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 0 2019-04-01 ~ 2020-03-31
2 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment 20,146 GBP 2020-03-31
13,825 GBP 2019-03-31
Debtors 161,525 GBP 2020-03-31
200,509 GBP 2019-03-31
Cash at bank and in hand 15,356 GBP 2020-03-31
15,911 GBP 2019-03-31
Current Assets 176,881 GBP 2020-03-31
216,420 GBP 2019-03-31
Creditors Current
83,551 GBP 2020-03-31
112,826 GBP 2019-03-31
Net Current Assets/Liabilities 93,330 GBP 2020-03-31
103,594 GBP 2019-03-31
Total Assets Less Current Liabilities 113,476 GBP 2020-03-31
117,419 GBP 2019-03-31
Net Assets/Liabilities -35,284 GBP 2020-03-31
3,270 GBP 2019-03-31
Equity Called up share capital
2 GBP 2020-03-31
2 GBP 2019-03-31
Retained earnings (accumulated losses)
-35,286 GBP 2020-03-31
3,268 GBP 2019-03-31
Equity -35,284 GBP 2020-03-31
3,270 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
29,856 GBP 2020-03-31
28,831 GBP 2019-03-31
Furniture and fittings
15,492 GBP 2020-03-31
15,492 GBP 2019-03-31
Computers
9,929 GBP 2020-03-31
8,218 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 61,777 GBP 2020-03-31
52,541 GBP 2019-03-31
Motor vehicles
6,500 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
23,008 GBP 2020-03-31
21,813 GBP 2019-03-31
Furniture and fittings
11,104 GBP 2020-03-31
10,630 GBP 2019-03-31
Computers
6,732 GBP 2020-03-31
6,273 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 41,631 GBP 2020-03-31
38,716 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,195 GBP 2019-04-01 ~ 2020-03-31
Furniture and fittings
474 GBP 2019-04-01 ~ 2020-03-31
Motor vehicles
787 GBP 2019-04-01 ~ 2020-03-31
Computers
459 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,915 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
787 GBP 2020-03-31
Property, Plant & Equipment Plant and equipment
6,848 GBP 2020-03-31
7,018 GBP 2019-03-31
Furniture and fittings
4,388 GBP 2020-03-31
4,862 GBP 2019-03-31
Motor vehicles
5,713 GBP 2020-03-31
Computers
3,197 GBP 2020-03-31
1,945 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
153,853 GBP 2020-03-31
200,509 GBP 2019-03-31
Amount of value-added tax that is recoverable Current
7,672 GBP 2020-03-31
Debtors Current, Amounts falling due within one year
161,525 GBP 2020-03-31
200,509 GBP 2019-03-31
Bank Borrowings/Overdrafts Current
54,366 GBP 2020-03-31
27,147 GBP 2019-03-31
Trade Creditors/Trade Payables Current
28,641 GBP 2020-03-31
60,720 GBP 2019-03-31
Corporation Tax Payable Current
7,442 GBP 2019-03-31
Other Taxation & Social Security Payable Current
51 GBP 2020-03-31
-15 GBP 2019-03-31
Bank Borrowings/Overdrafts Non-current, Between one and two years
45,712 GBP 2020-03-31
28,891 GBP 2019-03-31
Between two and five year, Non-current
82,631 GBP 2019-03-31
FRONTLINE VALETING LIMITED Info Registered number 08446449 1 Kings Avenue, Winchmore Hill, London N21 3NA
PRIVATE LIMITED COMPANY incorporated on 2013-03-15 and dissolved on 2024-07-15 (11 years 4 months). The status of the company number is Dissolved .
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