Gleaming Clean (south) Ltd is a private limited company registered at 19 St. Georges Drive, Bournemouth BH11 8NZ. Incorporated on 2021-02-12, this 3-year-old company is run by 1 director.
Director Robert M., appointed on 12 February 2021.
The company is officially categorised as "roofing activities" (Standard Industrial Classification code: 43910).
The last confirmation statement was sent on 2023-08-01 and the due date for the following filing is 2024-08-15. Moreover, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 19 St. Georges Drive |
Town | Bournemouth |
Post code | BH11 8NZ |
Country of origin | United Kingdom |
Registration Number | 13198264 |
Date of Incorporation | Fri, 12th Feb 2021 |
Industry | Roofing activities |
End of financial Year | 28th February |
Company age | 3 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Robert M. This PSC and has 75,01-100% shares.
Robert M.
Notified on | 12 February 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-02-28 | 2023-02-28 | 2024-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 25 728 | 5 454 | 3 711 |
Net Assets Liabilities | 14 134 | 6 271 | -2 071 |
Property Plant Equipment | 3 593 | 2 694 | 2 020 |
Other | |||
Version Production Software | 2 024 | ||
Accrued Liabilities | 129 | 440 | 897 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 147 | 2 046 | 2 720 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 740 | ||
Average Number Employees During Period | 1 | 1 | 2 |
Creditors | 15 187 | 1 877 | 7 802 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 147 | 899 | 674 |
Loans From Directors | 12 603 | 6 905 | |
Net Current Assets Liabilities | 10 541 | 3 577 | -4 091 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 4 740 | 4 740 | 4 740 |
Taxation Social Security Payable | 2 455 | 1 437 | |
Advances Credits Directors | -12 603 | -6 905 | |
Advances Credits Made In Period Directors | -12 604 | 29 695 | -14 199 |
Advances Credits Repaid In Period Directors | -1 | 17 092 | -7 294 |
Amount Specific Advance Or Credit Directors | -12 603 | -6 905 | |
Amount Specific Advance Or Credit Made In Period Directors | -12 604 | 29 695 | -14 199 |
Amount Specific Advance Or Credit Repaid In Period Directors | -1 | 17 092 | -7 294 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Thu, 11th Jan 2024 filed on: 11th, January 2024 |
persons with significant control | Free Download (2 pages) |
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