Founded in 2016, Carolyn's Cleaning Services (york), classified under reg no. 10525757 is an active company. Currently registered at Lawrence House James Nicolson Link YO30 4WG, York the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Carolyn H., appointed on 14 December 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - William H.. There were no ex secretaries.
Office Address | Lawrence House James Nicolson Link |
Office Address2 | Clifton Moor |
Town | York |
Post code | YO30 4WG |
Country of origin | United Kingdom |
Registration Number | 10525757 |
Date of Incorporation | Wed, 14th Dec 2016 |
Industry | General cleaning of buildings |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Carolyn H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights.
Carolyn H.
Notified on | 14 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul H.
Notified on | 14 December 2016 |
Ceased on | 11 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 759 | |||||
Current Assets | 3 536 | 3 856 | 5 957 | 1 914 | 1 454 | 1 018 |
Debtors | 1 777 | 3 856 | 5 957 | |||
Net Assets Liabilities | -611 | -2 561 | -3 704 | -2 886 | ||
Property Plant Equipment | 753 | 827 | 621 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 384 | 400 | 1 140 | 882 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 251 | 527 | 733 | |||
Average Number Employees During Period | 4 | 6 | 4 | 3 | 2 | 2 |
Creditors | 6 353 | 7 989 | 7 189 | 4 540 | 4 366 | 3 022 |
Fixed Assets | 621 | 465 | 348 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 251 | 276 | 206 | |||
Net Current Assets Liabilities | -2 817 | -4 133 | -1 232 | -2 626 | -2 912 | -2 004 |
Property Plant Equipment Gross Cost | 1 004 | 1 354 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 004 | 350 | ||||
Total Assets Less Current Liabilities | -2 064 | -3 306 | -227 | -1 861 | -2 564 | -2 004 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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