Cleaning Solutions Northeast Ltd is a private limited company that can be found at 15 Esthwaite, Washington NE37 1NB. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-05-24, this 3-year-old company is run by 1 director.
Director Aaron S., appointed on 24 May 2021.
The company is classified as "specialised cleaning services" (Standard Industrial Classification: 81222).
The last confirmation statement was filed on 2023-05-23 and the deadline for the following filing is 2024-06-06. What is more, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 15 Esthwaite |
| Town | Washington |
| Post code | NE37 1NB |
| Country of origin | United Kingdom |
| Registration Number | 13417235 |
| Date of Incorporation | Mon, 24th May 2021 |
| Industry | Specialised cleaning services |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 24 May 2021
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Aaron S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Wesley D. This PSC owns 25-50% shares and has 25-50% voting rights.
Aaron S.
| Notified on | 24 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wesley D.
| Notified on | 24 May 2021 |
| Ceased on | 21 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 6 265 | 580 |
| Current Assets | 6 265 | 1 080 |
| Net Assets Liabilities | 2 250 | 6 880 |
| Property Plant Equipment | 15 000 | 6 000 |
| Total Inventories | 250 | 500 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 000 |
| Administrative Expenses | 137 | 280 |
| Average Number Employees During Period | 2 | 2 |
| Cost Sales | 15 000 | 840 |
| Distribution Costs | 620 | 298 |
| Fixed Assets | 15 000 | 6 000 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 7 500 | |
| Gross Profit Loss | -7 227 | 960 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | |
| Net Current Assets Liabilities | 6 265 | 1 080 |
| Operating Profit Loss | -7 233 | 382 |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 7 500 | |
| Other Operating Income Format1 | 751 | |
| Profit Loss | -7 233 | 382 |
| Profit Loss On Ordinary Activities Before Tax | -7 233 | 382 |
| Property Plant Equipment Gross Cost | 22 500 | 9 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 200 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | 5 000 |
| Total Assets Less Current Liabilities | 2 250 | 7 080 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 7 500 | |
| Turnover Revenue | 7 773 | 1 800 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 28th, February 2024 |
accounts | Free Download (12 pages) |
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