Essential Cleaning Ltd is a private limited company situated at Unit 20 Lansdowne Workshops, Lansdowne Mews, Charlton SE7 8AZ. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-04-06, this 4-year-old company is run by 1 director.
Director James M., appointed on 06 April 2020.
The company is officially categorised as "other cleaning services" (SIC code: 81299), "collection of non-hazardous waste" (Standard Industrial Classification code: 38110), "landscape service activities" (Standard Industrial Classification code: 81300).
The latest confirmation statement was sent on 2023-04-05 and the date for the following filing is 2024-04-19. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Unit 20 Lansdowne Workshops |
Office Address2 | Lansdowne Mews |
Town | Charlton |
Post code | SE7 8AZ |
Country of origin | United Kingdom |
Registration Number | 12548147 |
Date of Incorporation | Mon, 6th Apr 2020 |
Industry | Other cleaning services |
Industry | Collection of non-hazardous waste |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (130 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is James M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
Notified on | 6 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 3 761 | 3 100 | |
Current Assets | 8 410 | 15 336 | 20 261 |
Debtors | 4 449 | 11 036 | 17 511 |
Net Assets Liabilities | 3 375 | 64 | 385 |
Other Debtors | 6 429 | 14 773 | |
Total Inventories | 200 | 1 200 | 2 750 |
Property Plant Equipment | 1 012 | 1 290 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 338 | 675 | 578 |
Average Number Employees During Period | 2 | 3 | 4 |
Bank Borrowings Overdrafts | 4 879 | 1 498 | |
Creditors | 5 855 | 4 879 | 1 498 |
Dividends Paid | 10 500 | 19 200 | 4 700 |
Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 337 | 322 |
Net Current Assets Liabilities | 2 555 | 3 976 | 915 |
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Other Creditors | 2 727 | 2 982 | 6 053 |
Other Taxation Social Security Payable | 3 128 | 4 038 | 8 441 |
Par Value Share | 1 | 1 | 1 |
Profit Loss | 13 874 | 15 889 | 5 021 |
Property Plant Equipment Gross Cost | 1 350 | 1 965 | |
Provisions | 192 | 323 | 323 |
Provisions For Liabilities Balance Sheet Subtotal | 192 | 323 | |
Total Assets Less Current Liabilities | 3 567 | 5 266 | 1 883 |
Trade Creditors Trade Payables | 487 | 135 | |
Trade Debtors Trade Receivables | 4 449 | 4 607 | 2 738 |
Additional Provisions Increase From New Provisions Recognised | 192 | 131 | |
Consideration Received For Shares Issued Specific Share Issue | 1 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 350 | 615 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-04-05 filed on: 15th, April 2024 |
confirmation statement | Free Download (3 pages) |
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