Miss Squeaky Clean started in year 2013 as Private Limited Company with registration number 08357040. The Miss Squeaky Clean company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Oldham at 43 High Street. Postal code: OL3 6HS.
The company has one director. Stephanie H., appointed on 11 January 2013. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Toni W.. There were no ex secretaries.
| Office Address | 43 High Street |
| Office Address2 | Uppermill |
| Town | Oldham |
| Post code | OL3 6HS |
| Country of origin | United Kingdom |
| Registration Number | 08357040 |
| Date of Incorporation | Fri, 11th Jan 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 11 January 2013
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Stephanie H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephanie 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 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 46 | 234 | 130 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 3 466 | 1 079 | ||||||||
| Cash Bank On Hand | 1 079 | 201 | 62 | 3 488 | 5 040 | 3 953 | 4 754 | 2 970 | ||
| Current Assets | 12 415 | 15 616 | 11 802 | 10 019 | 4 913 | 7 013 | 9 798 | 19 940 | 12 754 | 11 926 |
| Debtors | 8 949 | 15 616 | 10 723 | 9 818 | 4 851 | 3 525 | 4 758 | 15 987 | 8 000 | 8 956 |
| Net Assets Liabilities Including Pension Asset Liability | 46 | 234 | 130 | |||||||
| Other Debtors | 7 543 | 5 747 | 1 429 | 882 | 13 577 | 1 054 | 671 | |||
| Property Plant Equipment | 97 | 65 | 43 | 29 | 19 | 13 | 9 | |||
| Tangible Fixed Assets | 216 | 145 | 97 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 30 | 30 | 30 | |||||||
| Profit Loss Account Reserve | 16 | 204 | 100 | |||||||
| Shareholder Funds | 46 | 234 | 130 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 232 | 264 | 286 | 300 | 310 | 316 | 320 | 329 | ||
| Average Number Employees During Period | 4 | 10 | 6 | 8 | 9 | 7 | 7 | |||
| Bank Borrowings Overdrafts | 3 106 | 10 000 | 403 | |||||||
| Creditors | 11 769 | 9 794 | 4 291 | 6 087 | 8 311 | 18 032 | 12 391 | 8 846 | ||
| Creditors Due After One Year | 6 408 | 4 808 | ||||||||
| Creditors Due Within One Year | 6 177 | 10 719 | 11 769 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 22 | 14 | 10 | 6 | 4 | 9 | |||
| Net Current Assets Liabilities | 6 238 | 4 897 | 33 | 225 | 622 | 926 | 1 487 | 1 908 | 363 | 3 080 |
| Number Shares Allotted | 30 | 30 | 30 | |||||||
| Other Creditors | 7 602 | 8 643 | 3 296 | 1 286 | 846 | 756 | 1 342 | 1 326 | ||
| Other Taxation Social Security Payable | 360 | 297 | 457 | 4 801 | 7 465 | 6 853 | 10 449 | 7 117 | ||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 329 | 329 | 329 | 329 | 329 | 329 | 329 | |||
| Share Capital Allotted Called Up Paid | 30 | 30 | 30 | |||||||
| Tangible Fixed Assets Additions | 329 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 329 | 329 | ||||||||
| Tangible Fixed Assets Depreciation | 113 | 184 | 232 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 113 | 71 | 48 | |||||||
| Total Assets Less Current Liabilities | 6 454 | 5 042 | 130 | 290 | 665 | 955 | 1 506 | 1 921 | 372 | 3 080 |
| Trade Creditors Trade Payables | 701 | 854 | 537 | 423 | 600 | |||||
| Trade Debtors Trade Receivables | 3 180 | 4 071 | 3 422 | 3 525 | 3 876 | 2 410 | 6 946 | 8 285 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 11, 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (4 pages) |
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