Founded in 2015, Mr Italian Cleaning Services, classified under reg no. 09680008 is an active company. Currently registered at 123 Dodsworth Avenue YO31 8UB, York the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2023.
The company has one director. Niroshani R., appointed on 10 July 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 123 Dodsworth Avenue |
Town | York |
Post code | YO31 8UB |
Country of origin | United Kingdom |
Registration Number | 09680008 |
Date of Incorporation | Fri, 10th Jul 2015 |
Industry | General cleaning of buildings |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (359 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Niroshani R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Niroshani R.
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 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -152 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 146 | |||||||
Cash Bank On Hand | 146 | 5 551 | 625 | 374 | 312 | |||
Current Assets | 146 | 1 259 | 5 521 | 1 887 | 1 687 | 857 | ||
Debtors | 1 259 | 992 | -30 | 1 262 | 1 313 | 545 | ||
Net Assets Liabilities | -7 002 | -8 681 | -10 127 | -10 242 | -9 529 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -252 | |||||||
Shareholder Funds | -152 | |||||||
Other | ||||||||
Accrued Liabilities | 1 450 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 355 | 770 | 889 | |||||
Bank Overdrafts | 355 | 770 | 889 | |||||
Creditors | 298 | 2 225 | 2 887 | 7 002 | 12 000 | 12 000 | 11 906 | 10 386 |
Creditors Due Within One Year | 298 | |||||||
Net Current Assets Liabilities | -152 | -966 | -1 895 | -7 002 | 902 | 1 873 | 1 664 | 857 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Remaining Borrowings | 12 000 | 12 000 | 11 906 | 10 386 | ||||
Other Taxation Social Security Payable | 37 | 68 | 218 | 479 | 633 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -814 | -929 | -5 107 | -1 679 | -1 446 | -115 | 713 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | -152 | -966 | -1 895 | -7 002 | 3 319 | 1 873 | 1 664 | 857 |
Trade Debtors Trade Receivables | 1 259 | 992 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 22nd, September 2023 |
accounts | Free Download (8 pages) |
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