Founded in 2016, A1cleaners Scarborough, classified under reg no. 10102804 is a active - proposal to strike off company. Currently registered at 9 Spring Bank YO12 4DZ, Scarborough the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2019/04/30.
| Office Address | 9 Spring Bank |
| Town | Scarborough |
| Post code | YO12 4DZ |
| Country of origin | United Kingdom |
| Registration Number | 10102804 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Holiday centres and villages |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 30th Apr 2021 (1110 days after) |
| Account last made up date | Tue, 30th Apr 2019 |
| Next confirmation statement due date | Sun, 16th May 2021 (2021-05-16) |
| Last confirmation statement dated | Sat, 4th Apr 2020 |
Position: Director
Appointed: 05 April 2016
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Sally W. The abovementioned PSC and has 25-50% shares.
Sally W.
| Notified on | 6 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 628 | 11 522 | 8 021 |
| Current Assets | 18 945 | 20 558 | 15 417 |
| Debtors | 12 317 | 9 036 | 7 396 |
| Other Debtors | 605 | 694 | |
| Property Plant Equipment | 1 318 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 1 799 | 1 500 | 1 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 289 | ||
| Average Number Employees During Period | 10 | 10 | 12 |
| Corporation Tax Payable | 1 229 | 1 206 | 654 |
| Creditors | 14 000 | 19 549 | 15 622 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 289 | ||
| Net Current Assets Liabilities | 4 945 | 1 009 | -205 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||
| Other Taxation Social Security Payable | 338 | ||
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 607 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 607 | ||
| Total Assets Less Current Liabilities | 4 945 | 1 009 | 1 113 |
| Trade Creditors Trade Payables | 1 915 | ||
| Trade Debtors Trade Receivables | 12 317 | 8 431 | 6 702 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 6th, July 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy