Clean And Gleam Mk started in year 2015 as Private Limited Company with registration number 09422365. The Clean And Gleam Mk company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Milton Keynes at 87 Carradine Crescent. Postal code: MK4 4JD.
Office Address | 87 Carradine Crescent |
Office Address2 | Oxley Park |
Town | Milton Keynes |
Post code | MK4 4JD |
Country of origin | United Kingdom |
Registration Number | 09422365 |
Date of Incorporation | Wed, 4th Feb 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Naomi C. The abovementioned PSC has significiant influence or control over this company,.
Naomi C.
Notified on | 4 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2023-03-31 |
Net Worth | 1 703 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 290 | 1 799 | |||||||
Current Assets | 4 509 | 6 502 | 2 420 | 1 885 | 4 455 | 1 135 | 1 340 | 157 | 521 |
Debtors | 4 219 | 4 703 | |||||||
Net Assets Liabilities | 1 703 | 3 354 | -938 | 1 528 | 4 110 | -238 | -90 | -369 | 405 |
Other Debtors | 4 219 | 4 703 | |||||||
Cash Bank In Hand | 290 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 703 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 1 702 | ||||||||
Shareholder Funds | 1 703 | ||||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 252 | 1 416 | |||||||
Administrative Expenses | 2 806 | 3 962 | |||||||
Average Number Employees During Period | 1 | 1 | 3 | 2 | 1 | ||||
Cost Sales | 5 080 | 8 102 | |||||||
Creditors | 2 806 | 3 148 | 1 258 | 357 | 345 | 1 373 | 1 427 | 526 | 116 |
Distribution Costs | 53 145 | 53 536 | |||||||
Gross Profit Loss | 58 161 | 63 410 | |||||||
Interest Payable Similar Charges Finance Costs | 82 | ||||||||
Net Current Assets Liabilities | 1 703 | 3 354 | 938 | 1 528 | 4 110 | -238 | -90 | -369 | 405 |
Operating Profit Loss | 2 210 | 5 912 | |||||||
Other Operating Expenses Format2 | 12 343 | 8 245 | 7 009 | 10 388 | 11 444 | 3 548 | 5 301 | 558 | |
Profit Loss | 1 702 | 4 730 | -1 419 | 1 338 | 2 564 | -3 348 | 1 036 | 1 968 | 492 |
Profit Loss On Ordinary Activities Before Tax | 2 128 | 5 912 | |||||||
Raw Materials Consumables Used | 8 102 | 4 611 | |||||||
Staff Costs Employee Benefits Expense | 45 155 | 20 395 | 14 500 | 29 391 | 11 914 | 8 811 | 7 454 | 808 | |
Taxation Social Security Payable | 1 554 | 1 732 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 426 | 1 182 | 335 | 601 | 242 | 462 | 116 | ||
Total Assets Less Current Liabilities | 1 703 | 3 354 | -938 | 1 528 | 4 110 | -238 | -90 | -369 | 405 |
Turnover Revenue | 63 241 | 71 512 | 31 833 | 23 182 | 42 944 | 14 510 | 13 637 | 15 185 | 1 974 |
Creditors Due Within One Year | 2 806 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 18, 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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