Cleandetail Ltd is a private limited company that can be found at Booth & Co, Coopers House, Ossett WF5 0RG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-09, this 6-year-old company is run by 1 director.
Director Nicholas M., appointed on 09 April 2018.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was sent on 2022-04-08 and the deadline for the next filing is 2023-04-22. Likewise, the annual accounts were filed on 30 April 2021 and the next filing is due on 31 January 2023.
| Office Address | Booth & Co |
| Office Address2 | Coopers House |
| Town | Ossett |
| Post code | WF5 0RG |
| Country of origin | United Kingdom |
| Registration Number | 11300058 |
| Date of Incorporation | Mon, 9th Apr 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Tue, 31st Jan 2023 (444 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Sat, 22nd Apr 2023 (2023-04-22) |
| Last confirmation statement dated | Fri, 8th Apr 2022 |
Position: Director
Appointed: 09 April 2018
Nicholas M.
| Notified on | 9 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||
| Current Assets | 3 740 | 30 892 | 106 764 |
| Debtors | 2 740 | 25 168 | 93 104 |
| Net Assets Liabilities | 221 | 515 | 294 |
| Other Debtors | 2 640 | 11 339 | 83 195 |
| Property Plant Equipment | 13 465 | 10 098 | |
| Total Inventories | 1 000 | 1 000 | 1 000 |
| Cash Bank On Hand | 4 724 | 12 660 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 71 104 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 71 104 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 988 | 4 355 | |
| Average Number Employees During Period | 2 | 4 | 3 |
| Bank Borrowings Overdrafts | 693 | 33 333 | |
| Creditors | 10 165 | 7 457 | 33 333 |
| Finance Lease Liabilities Present Value Total | 10 165 | 7 457 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 988 | 3 367 | 842 |
| Net Current Assets Liabilities | -987 | -207 | 33 627 |
| Other Creditors | 713 | 1 000 | 518 |
| Other Taxation Social Security Payable | 583 | 13 557 | 52 859 |
| Property Plant Equipment Gross Cost | 14 453 | 14 453 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 092 | 1 919 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 453 | ||
| Total Assets Less Current Liabilities | 12 478 | 9 891 | 33 627 |
| Trade Debtors Trade Receivables | 100 | 162 | 5 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 197 | ||
| Disposals Property Plant Equipment | 14 453 | ||
| Trade Creditors Trade Payables | 13 834 | 12 553 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Coopers House Intake Lane Ossett WF5 0RG. Change occurred on February 15, 2023. Company's previous address: Unit 15 Jupiter Business Park, 353 Bentley Road Doncaster United Kingdom DN5 9TJ United Kingdom. filed on: 15th, February 2023 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy