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Enviro-solve Cleaning Services Ltd LONDON

Founded in 2009, Enviro-solve Cleaning Services, classified under reg no. 06995691 is an active company. Currently registered at Flat 4 Sinclair House SW12 0LB, London the company has been in the business for fifteen years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.

The firm has 2 directors, namely Geoffrey L., Geoffrey L.. Of them, Geoffrey L. has been with the company the longest, being appointed on 19 August 2009 and Geoffrey L. has been with the company for the least time - from 2 December 2009. As of 1 June 2024, our data shows no information about any ex officers on these positions.

Enviro-solve Cleaning Services Ltd Address / Contact

Office Address Flat 4 Sinclair House
Office Address2 Thornton Road
Town London
Post code SW12 0LB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06995691
Date of Incorporation Wed, 19th Aug 2009
Industry Specialised cleaning services
Industry Other business support service activities not elsewhere classified
End of financial Year 31st August
Company age 15 years old
Account next due date Fri, 31st May 2024 (1 day after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Geoffrey L.

Position: Director

Appointed: 02 December 2009

Geoffrey L.

Position: Director

Appointed: 19 August 2009

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Geoffrey L. This PSC and has 25-50% shares. The second entity in the PSC register is Geoffrey L. This PSC owns 25-50% shares.

Geoffrey L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Geoffrey L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth8 88323 995-4 378-19 5225 803    
Balance Sheet
Cash Bank On Hand    22 81635 0148 17251 03218 536
Current Assets53 26553 04058 01289 714102 16687 95858 361182 71362 160
Debtors40 53249 08955 05674 00479 35052 94450 189131 68143 624
Net Assets Liabilities    5 803-18 617-4 80028 584-70 483
Other Debtors     33 0986 7546 7544 632
Property Plant Equipment    13 43615 05911 5988 13922 984
Cash Bank In Hand12 7331 8532 95615 71022 816    
Net Assets Liabilities Including Pension Asset Liability8 88323 995-4 378-19 5225 803    
Tangible Fixed Assets26 90118 96214 08813 78813 436    
Reserves/Capital
Called Up Share Capital22222    
Profit Loss Account Reserve8 88123 993-4 380-19 5245 801    
Shareholder Funds8 88323 995-4 378-19 5225 803    
Other
Accumulated Depreciation Impairment Property Plant Equipment    43 83449 71153 17156 63156 631
Bank Borrowings Overdrafts     19 80817 18017 18012 133
Comprehensive Income Expense    25 322-24 42013 81733 384-99 067
Corporation Tax Payable     -141-1415 8755 875
Creditors    32 05843 89359 835102 236107 403
Fixed Assets26 90118 96214 08813 78813 43615 05911 5988 13922 984
Increase From Depreciation Charge For Year Property Plant Equipment     5 8773 4603 460 
Net Current Assets Liabilities6 94229 9936 49444 43170 10844 065-1 47480 477-45 243
Other Creditors     4 64212 67527 03925 622
Other Taxation Social Security Payable      16 17749 94451 126
Profit Loss    25 322-24 42013 81733 384-99 067
Property Plant Equipment Gross Cost    57 27064 77064 77064 77079 615
Total Assets Less Current Liabilities33 84348 95520 58258 21983 54459 12410 12488 616-22 259
Trade Creditors Trade Payables     19 58413 9442 19812 647
Trade Debtors Trade Receivables     19 84643 435124 92738 992
Advances Credits Directors   4 4644 4641 4644 4642 464 
Advances Credits Made In Period Directors     3 0003 000  
Advances Credits Repaid In Period Directors       2 000 
Creditors Due After One Year24 96024 96024 96077 74177 741    
Creditors Due Within One Year46 32323 04754 99445 28332 058    
Instalment Debts Due After5 Years 24 96024 96077 74132 058    
Non-instalment Debts Due After5 Years46 32324 960 77 74177 741    
Number Shares Allotted 2222    
Other Debtors Due After One Year40 53251 18755 05674 00479 350    
Par Value Share 1111    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 2 0983 476      
Secured Debts46 32323 04754 99445 283     
Share Capital Allotted Called Up Paid22222    
Tangible Fixed Assets Additions 1 0593 1355 6015 340    
Tangible Fixed Assets Cost Or Valuation42 13443 19346 32851 93057 270    
Tangible Fixed Assets Depreciation15 23324 23132 24138 14243 834    
Tangible Fixed Assets Depreciation Charged In Period 8 9988 0095 9015 692    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Mon, 5th Jun 2023
filed on: 16th, June 2023 		Free Download (3 pages)

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