First Class Cleaning Services Ltd is a private limited company that can be found at 6 Dale Court Dale Court, Seymour Road, Slough SL1 2NU. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-01, this 5-year-old company is run by 1 director.
Director Svajunas B., appointed on 01 September 2018.
The company is officially classified as "other cleaning services" (Standard Industrial Classification: 81299).
The last confirmation statement was sent on 2023-08-31 and the deadline for the following filing is 2024-09-14. Likewise, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 6 Dale Court Dale Court |
Office Address2 | Seymour Road |
Town | Slough |
Post code | SL1 2NU |
Country of origin | United Kingdom |
Registration Number | 11547377 |
Date of Incorporation | Sat, 1st Sep 2018 |
Industry | Other cleaning services |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Svajunas B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Svajunas B.
Notified on | 1 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 9 738 | 14 720 | 22 113 | 15 227 |
Current Assets | 22 491 | 15 157 | 32 180 | 24 187 |
Debtors | 12 753 | 437 | 10 067 | 8 960 |
Net Assets Liabilities | 4 621 | 5 966 | 11 995 | 5 802 |
Other Debtors | 113 | 9 791 | 466 | |
Property Plant Equipment | 14 063 | 10 547 | 7 031 | 18 908 |
Other | ||||
Version Production Software | 2 020 | 2 021 | ||
Accrued Liabilities | 180 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 516 | 7 032 | 10 548 | 5 161 |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 490 | |||
Average Number Employees During Period | 5 | 7 | 7 | 7 |
Creditors | 31 933 | 19 738 | 27 216 | 29 754 |
Dividend Declared Payable | 15 000 | |||
Finance Lease Liabilities Present Value Total | 2 015 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 516 | 3 516 | 4 813 | |
Net Current Assets Liabilities | -9 442 | -4 581 | 4 964 | -5 567 |
Other Creditors | 6 803 | 5 079 | 6 047 | 7 185 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 200 | |||
Other Disposals Property Plant Equipment | 17 000 | |||
Property Plant Equipment Gross Cost | 17 463 | 17 579 | 17 579 | 24 069 |
Taxation Social Security Payable | 9 950 | 9 707 | 14 194 | 13 579 |
Total Assets Less Current Liabilities | 11 995 | 13 341 | ||
Trade Creditors Trade Payables | 262 | 105 | ||
Trade Debtors Trade Receivables | 12 753 | 324 | 276 | 8 494 |
Value-added Tax Payable | 4 952 | 6 713 | 6 870 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 31st August 2023 filed on: 3rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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