C L K Cleaning Limited was dissolved on 2023-06-25.
C L K Cleaning was a private limited company that was situated at 3Rd Floor Vintry Building, Wine Street, Bristol, BS1 2BD. Its full net worth was valued to be roughly 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (formally started on 2005-12-21) was run by 1 director and 1 secretary.
Director Peter L. who was appointed on 01 March 2006.
Among the secretaries, we can name:
Peter L. appointed on 17 March 2018.
The company was officially classified as "other cleaning services" (81299).
As stated in the official data, there was a name alteration on 2006-04-03, their previous name was F & S Maintenance.
The most recent confirmation statement was sent on 2020-12-21 and last time the statutory accounts were sent was on 31 March 2020.
2015-12-21 is the date of the most recent annual return.
| Office Address | 3rd Floor Vintry Building |
| Office Address2 | Wine Street |
| Town | Bristol |
| Post code | BS1 2BD |
| Country of origin | United Kingdom |
| Registration Number | 05660666 |
| Date of Incorporation | Wed, 21st Dec 2005 |
| Date of Dissolution | Sun, 25th Jun 2023 |
| Industry | Other cleaning services |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Tue, 4th Jan 2022 |
| Last confirmation statement dated | Mon, 21st Dec 2020 |
Position: Secretary
Appointed: 17 March 2018
Position: Director
Appointed: 01 March 2006
Peter L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| F & S Maintenance | April 3, 2006 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 | 1 | 1 | 1 |
| Current Assets | 5 575 | 7 042 | 8 299 | 10 416 |
| Debtors | 5 574 | 7 041 | 8 298 | 10 415 |
| Net Assets Liabilities | 886 | -1 055 | -1 368 | 107 |
| Other Debtors | 1 019 | 1 505 | ||
| Property Plant Equipment | 2 666 | 12 833 | 9 625 | 7 178 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 3 135 | 4 632 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 3 135 | 1 497 | ||
| Accrued Liabilities Deferred Income | 1 000 | 1 025 | 1 050 | 1 050 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 915 | 9 748 | 12 956 | 13 049 |
| Amounts Owed By Directors | 3 135 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 2 555 | 2 926 | 2 799 | 3 474 |
| Corporation Tax Payable | 1 811 | 1 149 | 2 015 | |
| Corporation Tax Recoverable | 1 811 | |||
| Creditors | 7 355 | 10 160 | 7 300 | 4 203 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 444 | 2 301 | ||
| Disposals Property Plant Equipment | 6 500 | 2 354 | ||
| Finance Lease Liabilities Present Value Total | 10 160 | 7 300 | 4 203 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 277 | 3 208 | 2 394 | |
| Loans From Directors | 791 | |||
| Net Current Assets Liabilities | -1 780 | -1 802 | -1 864 | -1 497 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Other Creditors | 197 | 24 | 330 | |
| Other Taxation Social Security Payable | 91 | 165 | ||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 152 | 203 | 270 | 178 |
| Property Plant Equipment Gross Cost | 12 581 | 22 581 | 22 581 | 20 227 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 926 | 1 829 | 1 371 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 500 | |||
| Total Assets Less Current Liabilities | 886 | 11 031 | 7 761 | 5 681 |
| Trade Creditors Trade Payables | 644 | 472 | 954 | 1 123 |
| Trade Debtors Trade Receivables | 5 422 | 5 027 | 3 874 | 4 100 |
| Value-added Tax Payable | 891 | 1 021 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Bath House 6-8 Bath Street Bristol BS1 6HL United Kingdom to 3rd Floor Vintry Building Wine Street Bristol BS1 2BD on Friday 4th June 2021 filed on: 4th, June 2021 |
address | Free Download (2 pages) |
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