Founded in 2012, Highline Cleaning, classified under reg no. 08237524 is a active - proposal to strike off company. Currently registered at Danleebar Farm Crouch Lane SL4 4RZ, Windsor the company has been in the business for 12 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2017-10-31.
Office Address | Danleebar Farm Crouch Lane |
Office Address2 | Winkfield |
Town | Windsor |
Post code | SL4 4RZ |
Country of origin | United Kingdom |
Registration Number | 08237524 |
Date of Incorporation | Tue, 2nd Oct 2012 |
Industry | Window cleaning services |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2019 (1763 days after) |
Account last made up date | Tue, 31st Oct 2017 |
Next confirmation statement due date | Tue, 16th Oct 2018 (2018-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2017 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Tom H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tom H.
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 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
Net Worth | 21 436 | 4 406 | 1 262 | |
Balance Sheet | ||||
Current Assets | 23 745 | 17 991 | 17 687 | 31 335 |
Net Assets Liabilities | 1 262 | 17 971 | ||
Cash Bank In Hand | 21 171 | 15 691 | 17 687 | |
Debtors | 2 574 | 2 300 | ||
Intangible Fixed Assets | 18 944 | 12 629 | 4 280 | |
Net Assets Liabilities Including Pension Asset Liability | 21 436 | 4 406 | 1 262 | |
Stocks Inventory | 2 300 | |||
Tangible Fixed Assets | 4 499 | 7 130 | 30 143 | |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | |
Profit Loss Account Reserve | 21 336 | 4 306 | 1 162 | |
Shareholder Funds | 21 436 | 4 406 | 1 262 | |
Other | ||||
Creditors | 35 254 | 60 084 | ||
Fixed Assets | 23 443 | 19 759 | 34 423 | 22 606 |
Net Current Assets Liabilities | -2 007 | -15 353 | -17 567 | 28 749 |
Total Assets Less Current Liabilities | 21 436 | 4 406 | 16 856 | 6 143 |
Creditors Due After One Year | 15 594 | |||
Creditors Due Within One Year | 25 752 | 33 344 | 35 254 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 056 | 9 371 | 17 720 | |
Intangible Fixed Assets Amortisation Charged In Period | 6 315 | 8 349 | ||
Intangible Fixed Assets Cost Or Valuation | 22 000 | 22 000 | 22 000 | |
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Additions | 4 718 | 27 793 | ||
Tangible Fixed Assets Cost Or Valuation | 5 824 | 10 542 | 38 335 | |
Tangible Fixed Assets Depreciation | 1 325 | 3 412 | 8 192 | |
Tangible Fixed Assets Depreciation Charged In Period | 2 087 | 4 780 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 6th, October 2018 |
dissolution | Free Download (1 page) |
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