Db Windows Cleaning Ltd was dissolved on 2024-02-27.
Db Windows Cleaning was a private limited company that was situated at Whitby Court Abbey Road, Shepley, Huddersfield, HD8 8EL, West Yorkshire. Its net worth was valued to be approximately -13835 pounds, and the fixed assets that belonged to the company totalled up to 15655 pounds. The company (formally started on 2014-06-23) was run by 1 director.
Director Christopher J. who was appointed on 23 June 2014.
The company was classified as "window cleaning services" (81221).
The last confirmation statement was sent on 2023-06-23 and last time the statutory accounts were sent was on 31 March 2022.
2016-06-23 was the date of the last annual return.
Office Address | Whitby Court Abbey Road |
Office Address2 | Shepley |
Town | Huddersfield |
Post code | HD8 8EL |
Country of origin | United Kingdom |
Registration Number | 09098061 |
Date of Incorporation | Mon, 23rd Jun 2014 |
Date of Dissolution | Tue, 27th Feb 2024 |
Industry | Window cleaning services |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
Christopher J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-05-31 |
Net Worth | 1 165 | 992 | |||||||
Balance Sheet | |||||||||
Debtors | 66 | 5 164 | 7 813 | 9 379 | 9 117 | 9 767 | 9 921 | 9 937 | |
Intangible Fixed Assets | 15 000 | 10 000 | |||||||
Other Debtors | 7 813 | 9 379 | 9 117 | 9 767 | 9 921 | 9 937 | |||
Property Plant Equipment | 460 | 265 | 320 | 201 | 2 354 | 1 729 | 1 104 | ||
Tangible Fixed Assets | 655 | 460 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 065 | 892 | |||||||
Shareholder Funds | 1 165 | 992 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 9 378 | 9 054 | 9 767 | 9 842 | 9 937 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 9 378 | 26 639 | 9 842 | 27 703 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 324 | 25 926 | 9 767 | 27 608 | |||||
Accrued Liabilities | 7 287 | 7 208 | 5 958 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 390 | 585 | 780 | 899 | 546 | 1 171 | 1 796 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 1 755 | 1 785 | 1 792 | ||||||
Creditors | 9 534 | 8 993 | 7 750 | 8 935 | 8 339 | 9 486 | 9 616 | 9 285 | |
Creditors Due Within One Year | 14 490 | 9 534 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 15 000 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 499 | 1 796 | |||||||
Disposals Intangible Assets | 15 000 | ||||||||
Disposals Property Plant Equipment | 500 | 600 | |||||||
Fixed Assets | 15 655 | 10 460 | 5 265 | 320 | 201 | 2 354 | 1 729 | 1 104 | |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 195 | 119 | 146 | 625 | 625 | |||
Intangible Assets | 10 000 | 5 000 | |||||||
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
Intangible Fixed Assets Additions | 15 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | ||||||||
Net Current Assets Liabilities | -14 490 | -9 468 | -3 829 | 63 | 444 | 778 | 281 | 305 | 652 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 1 | 100 | |||||||
Other Creditors | 5 958 | 5 978 | 5 860 | 6 965 | 6 855 | 7 153 | |||
Other Taxation Social Security Payable | 1 792 | 2 957 | 2 479 | 2 521 | 2 761 | 2 132 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments | 93 | ||||||||
Property Plant Equipment Gross Cost | 850 | 850 | 1 100 | 1 100 | 2 900 | 2 900 | 600 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 850 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 850 | ||||||||
Tangible Fixed Assets Depreciation | 195 | 390 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 195 | 195 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 250 | 2 300 | |||||||
Total Assets Less Current Liabilities | 1 165 | 992 | 1 436 | 383 | 645 | 3 132 | 2 010 | 1 409 | 652 |
Trade Creditors Trade Payables | 1 | ||||||||
Trade Debtors Trade Receivables | 66 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download |
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